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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Prototal Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 91,276 More Arrow 103,752 Less Arrow 92,147
Financial expenses 1,526 More Arrow 1,615 Less Arrow 879
Earnings before taxes 2,419 Less Arrow 1,323 More Arrow 3,920
EBITDA 11,939 More Arrow 12,152 More Arrow 14,125
Total assets 68,024 More Arrow 68,148 Less Arrow 66,589
Current assets 22,978 More Arrow 26,471 Less Arrow 24,092
Current liabilities 36,177 More Arrow 41,910 Less Arrow 39,470
Equity capital 17,026 More Arrow 18,338 More Arrow 19,595
- share capital 623 More Arrow 645 Less Arrow 642
Employees (average) 62 More Arrow 74 Equal arrow 74

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.0% More Arrow 26.9% More Arrow 29.4%
Turnover per employee 1,472 Less Arrow 1,402 Less Arrow 1,245
Profit as a percentage of turnover 2.7% Less Arrow 1.3% More Arrow 4.3%
Return on assets (ROA) 5.8% Less Arrow 4.3% More Arrow 7.2%
Current ratio 63.5% Less Arrow 63.2% Less Arrow 61.0%
Return on equity (ROE) 14.2% Less Arrow 7.2% More Arrow 20.0%
Change turnover -9,044 More Arrow 11,130 Less Arrow 7,586
Change turnover % -9% More Arrow 12% Less Arrow 9%
Chg. No. of employees -12 More Arrow 0 More Arrow 5
Chg. No. of employees % -16% More Arrow 0% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.