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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Prototal PDS AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 146,546 Less Arrow 130,252 More Arrow 139,747
Financial expenses 1,886 Less Arrow 999 Less Arrow 867
Earnings before taxes 18,497 Less Arrow 11,678 Less Arrow 5,632
EBITDA 26,270 Less Arrow 19,246 Less Arrow 13,046
Total assets 66,844 More Arrow 71,076 More Arrow 74,030
Current assets 43,910 More Arrow 44,521 Less Arrow 42,730
Current liabilities 40,285 More Arrow 41,619 Less Arrow 38,031
Equity capital 17,881 Less Arrow 16,879 More Arrow 18,262
- share capital 304 Less Arrow 284 More Arrow 293
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 3,574 Less Arrow 2,960 Less Arrow 2,911
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 7,052 Less Arrow -5,295 More Arrow 30,487
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.