TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Protecta Group AS
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
368,603
|
341,809
|
329,284 |
| Financial expenses |
16,064
|
14,122
|
4,574 |
| Earnings before taxes |
20,772
|
8,481
|
16,786 |
| Total assets |
278,273
|
230,838
|
236,673 |
| Current assets |
151,484
|
106,186
|
117,130 |
| Current liabilities |
45,596
|
46,607
|
75,996 |
| Equity capital |
131,861
|
105,904
|
91,724 |
| - share capital |
100
|
100
|
100 |
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%
|
227.8%
|
154.1% |
| Return on equity (ROE) |
15.8%
|
8.0%
|
18.3% |
| Change turnover |
26,794
|
12,525
|
87,330 |
| 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.