TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
protek relocation management AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,906
|
2,006
|
1,564 |
| Financial expenses |
0
|
3
|
4 |
| Earnings before taxes |
402
|
6
|
181 |
| EBITDA |
400
|
8
|
185 |
| Total assets |
1,133
|
825
|
1,449 |
| Current assets |
1,133
|
825
|
1,449 |
| Current liabilities |
774
|
780
|
528 |
| Equity capital |
359
|
45
|
921 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
3
|
2
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.7%
|
5.5%
|
63.6% |
| Turnover per employee |
969
|
1,003
|
1,564 |
| Profit as a percentage of turnover |
13.8%
|
0.3%
|
11.6% |
| Return on assets (ROA) |
35.5%
|
1.1%
|
12.8% |
| Current ratio |
146.4%
|
105.8%
|
274.4% |
| Return on equity (ROE) |
112.0%
|
13.3%
|
19.7% |
| Change turnover |
890
|
569
|
-1,495 |
| Change turnover % |
44%
|
40%
|
-49% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
50%
|
100% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.