TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ABAS Protect AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
62,963
|
69,841
|
60,078 |
| Financial expenses |
982
|
1,277
|
732 |
| Earnings before taxes |
805
|
4,140
|
5,872 |
| EBITDA |
2,690
|
5,778
|
7,352 |
| Total assets |
51,713
|
53,193
|
48,627 |
| Current assets |
25,967
|
27,966
|
28,244 |
| Current liabilities |
12,608
|
11,755
|
13,112 |
| Equity capital |
26,607
|
26,835
|
19,881 |
| - share capital |
459
|
474
|
428 |
| Employees (average) |
41
|
44
|
36 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
51.5%
|
50.4%
|
40.9% |
| Turnover per employee |
1,536
|
1,587
|
1,669 |
| Profit as a percentage of turnover |
1.3%
|
5.9%
|
9.8% |
| Return on assets (ROA) |
3.5%
|
10.2%
|
13.6% |
| Current ratio |
206.0%
|
237.9%
|
215.4% |
| Return on equity (ROE) |
3.0%
|
15.4%
|
29.5% |
| Change turnover |
-4,568
|
9,454
|
15,139 |
| Change turnover % |
-7%
|
16% | |
| Chg. No. of employees |
-3
|
8
|
8 |
| Chg. No. of employees % |
-7%
|
22% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.