TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Protosell AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,628
|
30,632
|
27,677 |
| Financial expenses |
39
|
91
|
68 |
| Earnings before taxes |
1,826
|
2,713
|
1,609 |
| EBITDA |
1,835
|
2,778
|
1,854 |
| Total assets |
12,133
|
15,367
|
13,230 |
| Current assets |
10,552
|
13,552
|
10,738 |
| Current liabilities |
4,526
|
6,268
|
5,231 |
| Equity capital |
7,414
|
8,910
|
7,735 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
33
|
35
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.1%
|
58.0%
|
58.5% |
| Turnover per employee |
898
|
875
|
710 |
| Profit as a percentage of turnover |
6.2%
|
8.9%
|
5.8% |
| Return on assets (ROA) |
15.4%
|
18.2%
|
12.7% |
| Current ratio |
233.1%
|
216.2%
|
205.3% |
| Return on equity (ROE) |
24.6%
|
30.4%
|
20.8% |
| Change turnover |
-1,556
|
991
|
2,668 |
| Change turnover % |
-5%
|
3%
|
11% |
| Chg. No. of employees |
-2
|
-4
|
0 |
| Chg. No. of employees % |
-6%
|
-10%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.