TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Prototal Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
140,542
|
154,467
|
137,896 |
| Financial expenses |
2,349
|
2,404
|
1,316 |
| Earnings before taxes |
3,724
|
1,969
|
5,866 |
| EBITDA |
18,383
|
18,092
|
21,138 |
| Total assets |
104,740
|
101,460
|
99,649 |
| Current assets |
35,380
|
39,411
|
36,054 |
| Current liabilities |
55,703
|
62,397
|
59,066 |
| Equity capital |
26,216
|
27,302
|
29,324 |
| - share capital |
960
|
960
|
960 |
| 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 |
2,267
|
2,087
|
1,863 |
| 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 |
-13,925
|
16,571
|
11,353 |
| 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.