TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Protecta Group AS
Closing information (x1000 DKK)
| Closing information | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
| Turnover |
160,886
|
134,071
|
109,721 |
| Financial expenses |
3,908
|
2,264
|
2,771 |
| Earnings before taxes |
4,486
|
6,110
|
7,671 |
| Total assets |
122,141
|
103,218
|
99,493 |
| Current assets |
48,269
|
41,608
|
36,353 |
| Current liabilities |
40,230
|
31,952
|
25,632 |
| Equity capital |
34,141
|
32,094
|
31,225 |
| - share capital |
76
|
74
|
76 |
| 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 | 1,688 | ||
| 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 |
24,502
|
26,097
|
20,707 |
| 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.