# Progatec AB (5565054656)

> Progatec AB is a limited company with organisation number 5565054656, registered 1995-06-21, domiciled in Norrköping, Östergötlands län. According to the annual report for the financial year ending 2021-06-30, net revenue was 7.24 MSEK.

## Facts

| | |
|---|---|
| Organisation number | 5565054656 |
| Company form | AB-ORGFO |
| Registered | 1995-06-21 |
| Domicile | Norrköping, Östergötlands län |
| Industry (SNI) | 33200 – Repair and installation of machinery |
| Status | normal |
| Latest annual report | 2021-06-30, filed 2022-02-06 |

## Key figures

| Key figure (MSEK, % / people) | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 |
|---|---:|---:|---:|---:|---:|
| Net revenue | 7.24 | 18.50 | 35.70 | 42.01 | 11.74 |
| Operating result | -3.91 | -2.04 | 7.72 | – | – |
| Net result | -1.85 | 0.18 | 4.22 | – | – |
| Total assets | 18.93 | 27.59 | 28.19 | – | – |
| Equity | 4.01 | 8.31 | 12.12 | – | – |
| Equity ratio | 21.0 % | 37.0 % | 57.0 % | 48.0 % | 48.0 % |
| Average employees | 8 | 8 | 8 | – | – |

## What changed

2020-06-30 → 2021-06-30: 17 material changes.

- Filed 221 days after period end (+6 days vs previous filing), after the 7-month statutory limit
- Net revenue down: 18 497 622 -> 7 243 142 (-60.8%)
- Operating income down: 19 624 897 -> 8 622 481 (-56.1%)
- Operating result (EBIT) down: -2 039 821 -> -3 909 591 (-91.7%)
- Result after financial items down: -2 370 534 -> -4 256 742 (-79.6%)
- Result before tax down: 293 012 -> -1 853 453 (-732.6%)
- Net result down: 183 748 -> -1 853 453 (-1108.7%)
- Personnel costs down: 4 495 271 -> 3 723 109 (-17.2%)

## Compared with similar companies

Peer group: size (n=398), at least 15 companies. Quartiles (P25, P50, P75) and the company's value:

- Revenue growth: -60.8 % (P25 -5.8 %, P50 5.5 %, P75 23.2 %)
- Operating margin: -54.0 % (P25 1.1 %, P50 5.8 %, P75 12.5 %)
- Equity ratio: 21.0 % (P25 26.6 %, P50 45.0 %, P75 63.0 %)
- Revenue per employee: 0.91 (P25 0.84, P50 1.35, P75 2.20)

## Signatories and auditor

0 signatories in the latest report. Names are shown to signed-in users only.

## Digital annual reports

- 2020-07-01 – 2021-06-30 (filed 2022-02-06)
- 2019-07-01 – 2020-06-30 (filed 2021-01-31)

## Sources and use

Källa: Bolagsverket och SCB, egen bearbetning.

Only digitally filed annual reports are included. A missing year does not mean the report is missing at the authority.
Signals and ratings are not shown here.

Last updated: 2022-02-06.
Page with more detail and source links: https://bolagsdelta.se/en/company/progatec-ab-5565054656
Svenska: https://bolagsdelta.se/foretag/progatec-ab-5565054656

Feel free to cite with a link to the page. The data is processed from Bolagsverket and SCB and is not a credit report.