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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Prototal Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 103,752 Less Arrow 92,147 Less Arrow 92,013
Financial expenses 1,615 Less Arrow 879 Less Arrow 867
Earnings before taxes 1,323 More Arrow 3,920 More Arrow 5,528
EBITDA 12,152 More Arrow 14,125 More Arrow 17,075
Total assets 68,148 Less Arrow 66,589 More Arrow 73,229
Current assets 26,471 Less Arrow 24,092 Less Arrow 23,987
Current liabilities 41,910 Less Arrow 39,470 More Arrow 43,011
Equity capital 18,338 More Arrow 19,595 More Arrow 21,824
- share capital 645 Less Arrow 642 More Arrow 698
Employees (average) 74 Equal arrow 74 Less Arrow 69

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.9% More Arrow 29.4% More Arrow 29.8%
Turnover per employee 1,402 Less Arrow 1,245 More Arrow 1,334
Profit as a percentage of turnover 1.3% More Arrow 4.3% More Arrow 6.0%
Return on assets (ROA) 4.3% More Arrow 7.2% More Arrow 8.7%
Current ratio 63.2% Less Arrow 61.0% Less Arrow 55.8%
Return on equity (ROE) 7.2% More Arrow 20.0% More Arrow 25.3%
Change turnover 11,130 Less Arrow 7,586 More Arrow 9,784
Change turnover % 12% Less Arrow 9% More Arrow 12%
Chg. No. of employees 0 More Arrow 5 Less Arrow -9
Chg. No. of employees % 0% More Arrow 7% Less Arrow -12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.