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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Protectum Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/08
Turnover 42,507 More Arrow 51,416 Less Arrow 39,548
Financial expenses 0 More Arrow 11 Less Arrow 8
Earnings before taxes 3,751 More Arrow 7,730 More Arrow 9,631
EBITDA 3,895 More Arrow 7,843 More Arrow 8,400
Total assets 16,740 Less Arrow 15,799 Less Arrow 13,893
Current assets 11,021 Less Arrow 10,200 More Arrow 13,656
Current liabilities 11,068 Less Arrow 8,228 Less Arrow 5,806
Equity capital 5,672 More Arrow 7,153 More Arrow 8,087
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,700 More Arrow 2,142 Less Arrow 1,648
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 124.0% More Arrow 235.2%
Return on equity (ROE) 66.1% More Arrow 108.1% More Arrow 119.1%
Change turnover -8,909 More Arrow 11,868 Less Arrow 3,654
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.