TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Prototal Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
144,941
|
156,480
|
130,438 |
| Financial expenses |
2,423
|
2,435
|
1,245 |
| Earnings before taxes |
3,841
|
1,995
|
5,549 |
| EBITDA |
18,958
|
18,328
|
19,995 |
| Total assets |
108,018
|
102,782
|
94,259 |
| Current assets |
36,487
|
39,925
|
34,104 |
| Current liabilities |
57,446
|
63,210
|
55,871 |
| Equity capital |
27,036
|
27,658
|
27,738 |
| - share capital |
990
|
973
|
908 |
| 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 |
2,338
|
2,115
|
1,763 |
| Profit as a percentage of turnover |
2.7%
|
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 |
-14,361
|
16,787
|
10,739 |
| 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.