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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Protectum Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,148 Less Arrow 3,831 More Arrow 4,620
Financial expenses 37 Less Arrow 0 More Arrow 1
Earnings before taxes 504 Less Arrow 338 More Arrow 695
EBITDA 554 Less Arrow 351 More Arrow 705
Total assets 1,313 More Arrow 1,509 Less Arrow 1,420
Current assets 817 More Arrow 993 Less Arrow 917
Current liabilities 873 More Arrow 997 Less Arrow 739
Equity capital 440 More Arrow 511 More Arrow 643
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 29 Less Arrow 25 Less Arrow 24

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.5% More Arrow 33.9% More Arrow 45.3%
Turnover per employee 143 More Arrow 153 More Arrow 192
Profit as a percentage of turnover 12.2% Less Arrow 8.8% More Arrow 15.0%
Return on assets (ROA) 41.2% Less Arrow 22.4% More Arrow 49.0%
Current ratio 93.6% More Arrow 99.6% More Arrow 124.1%
Return on equity (ROE) 114.5% Less Arrow 66.1% More Arrow 108.1%
Change turnover 447 Less Arrow -803 More Arrow 1,066
Change turnover % 12% Less Arrow -17% More Arrow 30%
Chg. No. of employees 4 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 16% Less Arrow 4% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.