TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Protectus Bevakning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,768
|
4,433
|
6,565 |
| Financial expenses |
19
|
17
|
127 |
| Earnings before taxes |
1,223
|
763
|
446 |
| EBITDA |
1,249
|
756
|
611 |
| Total assets |
4,727
|
3,358
|
6,481 |
| Current assets |
3,408
|
2,223
|
5,443 |
| Current liabilities |
1,182
|
841
|
2,148 |
| Equity capital |
3,058
|
2,180
|
3,981 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,884
|
1,108
|
1,313 |
| Profit as a percentage of turnover |
32.5%
|
17.2%
|
6.8% |
| Return on assets (ROA) |
26.3%
|
23.2%
|
8.8% |
| Current ratio |
288.3%
|
264.3%
|
253.4% |
| Return on equity (ROE) |
40.0%
|
35.0%
|
11.2% |
| Change turnover |
-745
|
-2,597
|
-78 |
| 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.