TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Protectus Bevakning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
318
|
394
|
624 |
| Financial expenses |
2
|
2
|
12 |
| Earnings before taxes |
103
|
68
|
42 |
| EBITDA |
105
|
67
|
58 |
| Total assets |
399
|
299
|
616 |
| Current assets |
288
|
198
|
517 |
| Current liabilities |
100
|
75
|
204 |
| Equity capital |
258
|
194
|
378 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.7%
|
64.9%
|
61.4% |
| Turnover per employee |
159
|
98
|
125 |
| Profit as a percentage of turnover |
32.4%
|
17.3%
|
6.7% |
| Return on assets (ROA) |
26.3%
|
23.4%
|
8.8% |
| Current ratio |
288.0%
|
264.0%
|
253.4% |
| Return on equity (ROE) |
39.9%
|
35.1%
|
11.1% |
| Change turnover |
-63
|
-231
|
-7 |
| Change turnover % |
-16%
|
-37%
|
-1% |
| Chg. No. of employees |
-2
|
-1
|
0 |
| Chg. No. of employees % |
-50%
|
-20%
|
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.