TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Protecta Group AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
357,417
|
337,412
|
348,112 |
| Financial expenses |
15,576
|
13,940
|
4,836 |
| Earnings before taxes |
20,142
|
8,372
|
17,746 |
| Total assets |
269,828
|
227,868
|
250,206 |
| Current assets |
146,887
|
104,820
|
123,827 |
| Current liabilities |
44,212
|
46,007
|
80,341 |
| Equity capital |
127,859
|
104,542
|
96,969 |
| - share capital |
97
|
99
|
106 |
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 |
25,981
|
12,364
|
92,324 |
| 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.