TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Protecta Group AS
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
31,116
|
30,408
|
31,282 |
| Financial expenses |
1,356
|
1,256
|
435 |
| Earnings before taxes |
1,754
|
754
|
1,595 |
| Total assets |
23,491
|
20,536
|
22,484 |
| Current assets |
12,788
|
9,447
|
11,127 |
| Current liabilities |
3,849
|
4,146
|
7,220 |
| Equity capital |
11,131
|
9,422
|
8,714 |
| - share capital |
8
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
47.4%
|
45.9%
|
38.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
5.6%
|
2.5%
|
5.1% |
| Return on assets (ROA) |
13.2%
|
9.8%
|
9.0% |
| Current ratio |
332.2%
|
227.9%
|
154.1% |
| Return on equity (ROE) |
15.8%
|
8.0%
|
18.3% |
| Change turnover |
2,262
|
1,114
|
8,296 |
| Change turnover % |
8%
|
4%
|
36% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.