TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Protecta Group AS
Closing information (x1000 SEK)
| Closing information | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
| Turnover |
224,723
|
184,483
|
145,163 |
| Financial expenses |
5,459
|
3,115
|
3,665 |
| Earnings before taxes |
6,266
|
8,408
|
10,149 |
| Total assets |
170,605
|
142,028
|
131,631 |
| Current assets |
67,422
|
57,253
|
48,096 |
| Current liabilities |
56,193
|
43,965
|
33,911 |
| Equity capital |
47,688
|
44,161
|
41,311 |
| - share capital |
106
|
102
|
100 |
| 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 | 2,233 | ||
| 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 |
34,225
|
35,909
|
27,395 |
| 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.