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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

ABAS Protect AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/11
Turnover 69,841 Less Arrow 60,078 Less Arrow 48,860
Financial expenses 1,277 Less Arrow 732 Less Arrow 199
Earnings before taxes 4,140 More Arrow 5,872 Less Arrow 4,899
EBITDA 5,778 More Arrow 7,352 Less Arrow 5,392
Total assets 53,193 Less Arrow 48,627 Less Arrow 25,194
Current assets 27,966 More Arrow 28,244 Less Arrow 24,012
Current liabilities 11,755 More Arrow 13,112 Less Arrow 9,513
Equity capital 26,835 Less Arrow 19,881 Less Arrow 6,309
- share capital 474 Less Arrow 428 Less Arrow 254
Employees (average) 44 Less Arrow 36 Less Arrow 28

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/11
Solvency 50.4% Less Arrow 40.9% Less Arrow 25.0%
Turnover per employee 1,587 More Arrow 1,669 More Arrow 1,745
Profit as a percentage of turnover 5.9% More Arrow 9.8% More Arrow 10.0%
Return on assets (ROA) 10.2% More Arrow 13.6% More Arrow 20.2%
Current ratio 237.9% Less Arrow 215.4% More Arrow 252.4%
Return on equity (ROE) 15.4% More Arrow 29.5% More Arrow 77.7%
Change turnover 9,454 More Arrow 15,139 Less Arrow 5,828
Change turnover % 16% 14%
Chg. No. of employees 8 Equal arrow 8 Less Arrow 2
Chg. No. of employees % 22% 8%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/11
Total value of public sale 0 Equal arrow 0 Equal arrow 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.