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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Prototal PDS AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 97,165 Less Arrow 92,016 More Arrow 104,196
Financial expenses 1,251 Less Arrow 706 Less Arrow 646
Earnings before taxes 12,264 Less Arrow 8,250 Less Arrow 4,199
EBITDA 17,418 Less Arrow 13,597 Less Arrow 9,727
Total assets 44,320 More Arrow 50,211 More Arrow 55,197
Current assets 29,114 More Arrow 31,452 More Arrow 31,860
Current liabilities 26,710 More Arrow 29,402 Less Arrow 28,356
Equity capital 11,856 More Arrow 11,924 More Arrow 13,616
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 41 More Arrow 44 More Arrow 48

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.8% Less Arrow 23.7% More Arrow 24.7%
Turnover per employee 2,370 Less Arrow 2,091 More Arrow 2,171
Profit as a percentage of turnover 12.6% Less Arrow 9.0% Less Arrow 4.0%
Return on assets (ROA) 30.5% Less Arrow 17.8% Less Arrow 8.8%
Current ratio 109.0% Less Arrow 107.0% More Arrow 112.4%
Return on equity (ROE) 103.4% Less Arrow 69.2% Less Arrow 30.8%
Change turnover 4,676 Less Arrow -3,741 More Arrow 22,732
Change turnover % 5% Less Arrow -4% More Arrow 28%
Chg. No. of employees -3 Less Arrow -4 Less Arrow -8
Chg. No. of employees % -7% Less Arrow -8% Less Arrow -14%

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.