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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Prototal PDS AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 144,661 Less Arrow 137,700 More Arrow 143,298
Financial expenses 1,862 Less Arrow 1,056 Less Arrow 889
Earnings before taxes 18,259 Less Arrow 12,346 Less Arrow 5,775
EBITDA 25,932 Less Arrow 20,347 Less Arrow 13,377
Total assets 65,984 More Arrow 75,140 More Arrow 75,911
Current assets 43,345 More Arrow 47,067 Less Arrow 43,816
Current liabilities 39,767 More Arrow 43,999 Less Arrow 38,997
Equity capital 17,651 More Arrow 17,844 More Arrow 18,726
- share capital 300 Equal arrow 300 Equal arrow 300
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 3,528 Less Arrow 3,130 Less Arrow 2,985
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 6,961 Less Arrow -5,598 More Arrow 31,262
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.