TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ABAS Protect AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
96,947
|
103,981
|
89,906 |
| Financial expenses |
1,512
|
1,901
|
1,096 |
| Earnings before taxes |
1,239
|
6,163
|
8,787 |
| EBITDA |
4,142
|
8,603
|
11,002 |
| Total assets |
79,625
|
79,195
|
72,770 |
| Current assets |
39,982
|
41,636
|
42,266 |
| Current liabilities |
19,413
|
17,501
|
19,622 |
| Equity capital |
40,968
|
39,952
|
29,751 |
| - share capital |
706
|
706
|
641 |
| 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 |
2,365
|
2,363
|
2,497 |
| 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 |
-7,034
|
14,075
|
22,656 |
| 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.