TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Protectus Bevakning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,654
|
4,376
|
6,940 |
| Financial expenses |
18
|
17
|
134 |
| Earnings before taxes |
1,186
|
753
|
472 |
| EBITDA |
1,211
|
746
|
646 |
| Total assets |
4,584
|
3,315
|
6,852 |
| Current assets |
3,305
|
2,194
|
5,754 |
| Current liabilities |
1,146
|
830
|
2,271 |
| Equity capital |
2,965
|
2,152
|
4,209 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,827
|
1,094
|
1,388 |
| Profit as a percentage of turnover |
32.5%
|
17.2%
|
6.8% |
| Return on assets (ROA) |
26.3%
|
23.2%
|
8.8% |
| Current ratio |
288.4%
|
264.3%
|
253.4% |
| Return on equity (ROE) |
40.0%
|
35.0%
|
11.2% |
| Change turnover |
-722
|
-2,564
|
-82 |
| 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.