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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 2023/12 2022/12 2021/08
Turnover 3,831 More Arrow 4,620 Less Arrow 3,893
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 338 More Arrow 695 More Arrow 948
EBITDA 351 More Arrow 705 More Arrow 827
Total assets 1,509 Less Arrow 1,420 Less Arrow 1,367
Current assets 993 Less Arrow 917 More Arrow 1,344
Current liabilities 997 Less Arrow 739 Less Arrow 571
Equity capital 511 More Arrow 643 More Arrow 796
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 25 Less Arrow 24 Equal arrow 24

Financial ratios

Fiscal year 2023/12 2022/12 2021/08
Solvency 33.9% More Arrow 45.3% More Arrow 58.2%
Turnover per employee 153 More Arrow 192 Less Arrow 162
Profit as a percentage of turnover 8.8% More Arrow 15.0% More Arrow 24.4%
Return on assets (ROA) 22.4% More Arrow 49.0% More Arrow 69.4%
Current ratio 99.6% More Arrow 124.1% More Arrow 235.4%
Return on equity (ROE) 66.1% More Arrow 108.1% More Arrow 119.1%
Change turnover -803 More Arrow 1,066 Less Arrow 360
Change turnover % -17% More Arrow 30% Less Arrow 10%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 4% Less Arrow 0% More Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/08
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.