TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Protector CPE AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,580
|
3,881
|
3,048 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
147
|
-280
|
58 |
| EBITDA |
136
|
-286
|
63 |
| Total assets |
1,594
|
1,509
|
1,767 |
| Current assets |
1,594
|
1,509
|
1,759 |
| Current liabilities |
639
|
679
|
674 |
| Equity capital |
946
|
830
|
1,034 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.3%
|
55.0%
|
58.5% |
| Turnover per employee |
895
|
970
|
762 |
| Profit as a percentage of turnover |
4.1%
|
-7.2%
|
1.9% |
| Return on assets (ROA) |
9.2%
|
-18.5%
|
3.3% |
| Current ratio |
249.5%
|
222.2%
|
261.0% |
| Return on equity (ROE) |
15.5%
|
-33.7%
|
5.6% |
| Change turnover |
-173
|
817
|
-1,179 |
| Change turnover % |
-5%
|
27%
|
-28% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.