Riskpilot← Back to searchSign inGet full accessProtan Entreprenad AB
ABActiveOrg 5562422997Betongvägen 1Roofing activities · NACE 4341Est. 198451 employees
Revenue 2024
SEK 89,3M
-4% vs 2023
EBITDA margin
-14.3%
-44% vs 2023
Equity ratio
0.6%
Financial strength
Net profit 2024
SEK -13,6M
-77% vs 2023
| Revenue | SEK 89,3M | -4% |
| EBITDA | SEK -12,8M | -44% |
| Net profit | SEK -13,6M | -77% |
| Total assets | SEK 34,7M | +17% |
| Equity | SEK 204K | -95% |
| Employees | 51 | — |
Legal name
Protan Entreprenad AB
Org number
5562422997
Legal form
Aktiebolag
NACE code
4341 · Roofing activities
Founded
28 mars 1984
Share capital
SEK 200 000
Employees
51 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av externa firmatecknaren
Company purpose
Bolaget skall tillverka och försälja byggnadsmaterial och plastartiklar, reparera och laga tak, ävensom idka därmed förenlig verksamhet.
Address
Betongvägen 1
Phone
+4654567185
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 144 519 | 159 574 | 95 121 | 92 578 | 89 333 |
| Staff expenses | — | — | — | — | −32 867 |
| EBITDA | 5 450 | −9 206 | −10 271 | −8 866 | −12 761 |
| Depreciation & amort. | −521 | −568 | −453 | −379 | −255 |
| EBIT | 4 929 | −9 774 | −10 724 | −9 245 | −13 015 |
| Net financials | −115 | −53 | −235 | −432 | −555 |
| Profit before tax | 4 993 | −9 827 | −10 959 | −9 677 | −13 571 |
| Tax | −1 191 | 2 006 | 2 246 | 1 991 | — |
| Net profit | 3 802 | −7 821 | −8 713 | −7 686 | −13 571 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 50 009 | 40 245 | 30 968 | 29 740 | 34 700 |
| Equity | 20 995 | 13 174 | 4 460 | 3 774 | 204 |
| Long-term debt | 0 | 0 | 0 | 0 | 16 973 |
| Short-term debt | 29 014 | 27 072 | 26 508 | 25 966 | 17 524 |
| Total debt | 29 014 | 27 072 | 26 508 | 25 966 | 34 497 |
EBITDA margin
-14.3%
This company
15.8%
Market median
-191% vs market
20202024
Equity ratio
0.6%
This company
38.2%
Market median
-98% vs market
20202024
Return on equity
-6663.6%
This company
18.4%
Market median
-36315% vs market
20202024
Net profit margin
-15.2%
This company
8.1%
Market median
-288% vs market
20202024
Asset turnover
2.57×
This company
1.12×
Market median
+129% vs market
20202024
Debt / equity
169.39×
This company
0.62×
Market median
-27221% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HP Chief Auditor | Chief Auditor | 2022 |
MB External Signatory | External Signatory | 2023 |
| Former (4) | ||
CL Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
II External Signatory | External Signatory | 2021 – 2023 |
LH Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
NA Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2025 | |
| Chairman | 2026 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Chairman | 2025 – 2026 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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PROTAN AS
Protan Entreprenad AB (this company)Board members of Protan Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter von Knorring | Chief Auditor | 0 companies |
| Charlotte Louise Burmester | Chief Executive Officer | 0 companies |
| Ingrid Isabel Antonsson | External Signatory | 0 companies |
| Magnus Berndt Rune Skog Liedberg | External Signatory | 0 companies |
| Lars Henry Bäckström | Chief Executive Officer | 0 companies |
| Nils Andreas Nyberg Selvring | Chief Auditor | 0 companies |
| Marius Aarset | Chairman | 0 companies |
| Anders Olaussen | Deputy Board Member | 0 companies |
| Roar Lunde | Chairman | 0 companies |
| Ole Morten Broch-Nielsen | Board of Directors | 0 companies |
| Hanna Elisabeth Anderberg | Board of Directors | 0 companies |
| Erik Bödtker Öyno | Chairman | 0 companies |