TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Protective Holding Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
415,763
|
294,340
|
302,541 |
| Financial expenses |
7
|
6
|
987 |
| Earnings before taxes |
63,668
|
39,396
|
37,003 |
| EBITDA |
56,281
|
36,039
|
38,923 |
| Total assets |
366,675
|
328,480
|
309,922 |
| Current assets |
336,660
|
299,430
|
282,095 |
| Current liabilities |
103,096
|
103,055
|
100,544 |
| Equity capital |
253,930
|
218,557
|
202,247 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
62
|
62
|
61 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
69.3%
|
66.5%
|
65.3% |
| Turnover per employee |
6,706
|
4,747
|
4,960 |
| Profit as a percentage of turnover |
15.3%
|
13.4%
|
12.2% |
| Return on assets (ROA) |
17.4%
|
12.0%
|
12.3% |
| Current ratio |
326.6%
|
290.6%
|
280.6% |
| Return on equity (ROE) |
25.1%
|
18.0%
|
18.3% |
| Change turnover |
121,423
|
-8,201
|
-43,497 |
| Change turnover % |
41%
|
-3%
|
-13% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
2%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| 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.