TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Prototal Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,235
|
13,921
|
12,391 |
| Financial expenses |
205
|
217
|
118 |
| Earnings before taxes |
324
|
177
|
527 |
| EBITDA |
1,600
|
1,630
|
1,899 |
| Total assets |
9,119
|
9,144
|
8,955 |
| Current assets |
3,080
|
3,552
|
3,240 |
| Current liabilities |
4,849
|
5,623
|
5,308 |
| Equity capital |
2,282
|
2,461
|
2,635 |
| - share capital |
84
|
87
|
86 |
| Employees (average) |
62
|
74
|
74 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.0%
|
26.9%
|
29.4% |
| Turnover per employee |
197
|
188
|
167 |
| Profit as a percentage of turnover |
2.6%
|
1.3%
|
4.3% |
| Return on assets (ROA) |
5.8%
|
4.3%
|
7.2% |
| Current ratio |
63.5%
|
63.2%
|
61.0% |
| Return on equity (ROE) |
14.2%
|
7.2%
|
20.0% |
| Change turnover |
-1,212
|
1,493
|
1,020 |
| Change turnover % |
-9%
|
12%
|
9% |
| Chg. No. of employees |
-12
|
0
|
5 |
| Chg. No. of employees % |
-16%
|
0%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.