TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Protecta Group AS
Closing information (x1000 EUR)
| Closing information | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
| Turnover |
21,538
|
17,954
|
14,738 |
| Financial expenses |
523
|
303
|
372 |
| Earnings before taxes |
601
|
818
|
1,030 |
| Total assets |
16,352
|
13,822
|
13,364 |
| Current assets |
6,462
|
5,572
|
4,883 |
| Current liabilities |
5,386
|
4,279
|
3,443 |
| Equity capital |
4,571
|
4,298
|
4,194 |
| - share capital |
10
|
10
|
10 |
| Employees (average) | 65 | ||
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
| Solvency |
28.0%
|
31.1%
|
31.4% |
| Turnover per employee | 227 | ||
| Profit as a percentage of turnover |
2.8%
|
4.6%
|
7.0% |
| Return on assets (ROA) |
6.9%
|
8.1%
|
10.5% |
| Current ratio |
120.0%
|
130.2%
|
141.8% |
| Return on equity (ROE) |
13.1%
|
19.0%
|
24.6% |
| Change turnover |
3,280
|
3,495
|
2,781 |
| Change turnover % |
18%
|
24%
|
23% |
| Chg. No. of employees | 10 | ||
| Chg. No. of employees % | 18% |
Total value of public sale
| Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (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.