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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Protosell AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,729 More Arrow 30,238 Less Arrow 29,260
Financial expenses 38 More Arrow 90 Less Arrow 72
Earnings before taxes 1,771 More Arrow 2,678 Less Arrow 1,701
EBITDA 1,779 More Arrow 2,742 Less Arrow 1,960
Total assets 11,765 More Arrow 15,169 Less Arrow 13,986
Current assets 10,232 More Arrow 13,378 Less Arrow 11,352
Current liabilities 4,389 More Arrow 6,187 Less Arrow 5,530
Equity capital 7,189 More Arrow 8,795 Less Arrow 8,177
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 33 More Arrow 35 More Arrow 39

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.1% Less Arrow 58.0% More Arrow 58.5%
Turnover per employee 871 Less Arrow 864 Less Arrow 750
Profit as a percentage of turnover 6.2% More Arrow 8.9% Less Arrow 5.8%
Return on assets (ROA) 15.4% More Arrow 18.2% Less Arrow 12.7%
Current ratio 233.1% Less Arrow 216.2% Less Arrow 205.3%
Return on equity (ROE) 24.6% More Arrow 30.4% Less Arrow 20.8%
Change turnover -1,509 More Arrow 978 More Arrow 2,821
Change turnover % -5% More Arrow 3% More Arrow 11%
Chg. No. of employees -2 Less Arrow -4 More Arrow 0
Chg. No. of employees % -6% Less Arrow -10% More Arrow 0%

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.