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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Protecta Group AS

Closing information (x1000 NOK)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 212,427 Less Arrow 180,075 Less Arrow 145,024
Financial expenses 5,160 Less Arrow 3,041 More Arrow 3,662
Earnings before taxes 5,923 More Arrow 8,207 More Arrow 10,139
Total assets 161,270 Less Arrow 138,635 Less Arrow 131,505
Current assets 63,733 Less Arrow 55,885 Less Arrow 48,050
Current liabilities 53,118 Less Arrow 42,915 Less Arrow 33,879
Equity capital 45,079 Less Arrow 43,106 Less Arrow 41,272
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 65
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Solvency 28.0% More Arrow 31.1% More Arrow 31.4%
Turnover per employee 2,231
Profit as a percentage of turnover 2.8% More Arrow 4.6% More Arrow 7.0%
Return on assets (ROA) 6.9% More Arrow 8.1% More Arrow 10.5%
Current ratio 120.0% More Arrow 130.2% More Arrow 141.8%
Return on equity (ROE) 13.1% More Arrow 19.0% More Arrow 24.6%
Change turnover 32,352 More Arrow 35,051 Less Arrow 27,369
Change turnover % 18% More Arrow 24% Less Arrow 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 Equal arrow 0 Equal arrow 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.