TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Protectus Bevakning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,373
|
2,939
|
4,638 |
| Financial expenses |
12
|
11
|
90 |
| Earnings before taxes |
770
|
506
|
315 |
| EBITDA |
786
|
501
|
432 |
| Total assets |
2,977
|
2,227
|
4,579 |
| Current assets |
2,146
|
1,474
|
3,845 |
| Current liabilities |
744
|
557
|
1,518 |
| Equity capital |
1,926
|
1,445
|
2,813 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,186
|
735
|
928 |
| Profit as a percentage of turnover |
32.4%
|
17.2%
|
6.8% |
| Return on assets (ROA) |
26.3%
|
23.2%
|
8.8% |
| Current ratio |
288.4%
|
264.6%
|
253.3% |
| Return on equity (ROE) |
40.0%
|
35.0%
|
11.2% |
| Change turnover |
-469
|
-1,722
|
-55 |
| 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.