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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Protos AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,145,825 Less Arrow 1,090,041 Less Arrow 902,452
Financial expenses 4,991 Less Arrow 4,536 Less Arrow 1,912
Earnings before taxes 7,620 Less Arrow 312 More Arrow 22,964
EBITDA 10,511 Less Arrow 3,828 More Arrow 24,533
Total assets 179,296 Less Arrow 174,163 Less Arrow 165,941
Current assets 141,411 Less Arrow 139,169 Less Arrow 132,979
Current liabilities 137,890 Less Arrow 137,503 Less Arrow 131,220
Equity capital 40,586 Less Arrow 34,640 Less Arrow 30,521
- share capital 133 Equal arrow 133 Equal arrow 133
Employees (average) 143 Less Arrow 138 Less Arrow 96

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.6% Less Arrow 19.9% Less Arrow 18.4%
Turnover per employee 8,013 Less Arrow 7,899 More Arrow 9,401
Profit as a percentage of turnover 0.7% Less Arrow 0.0% More Arrow 2.5%
Return on assets (ROA) 7.0% Less Arrow 2.8% More Arrow 15.0%
Current ratio 102.6% Less Arrow 101.2% More Arrow 101.3%
Return on equity (ROE) 18.8% Less Arrow 0.9% More Arrow 75.2%
Change turnover 55,784 More Arrow 187,589 More Arrow 259,533
Change turnover % 5% More Arrow 21% More Arrow 40%
Chg. No. of employees 5 More Arrow 42 More Arrow 78
Chg. No. of employees % 4% More Arrow 44% More Arrow 433%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.