TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Protective Holding Sweden AB
Closing information (x1000 EUR)
Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
Turnover |
24,962
|
28,328
|
34,177 |
Financial expenses |
1
|
92
|
2 |
Earnings before taxes |
3,341
|
3,465
|
4,911 |
EBITDA |
3,056
|
3,644
|
4,931 |
Total assets |
27,857
|
29,019
|
27,056 |
Current assets |
25,393
|
26,413
|
24,246 |
Current liabilities |
8,740
|
9,414
|
7,503 |
Equity capital |
18,535
|
18,937
|
18,575 |
- share capital |
8
|
9
|
10 |
Employees (average) |
62
|
61
![]() |
61 |
Financial ratios
Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
Solvency |
66.5%
|
65.3%
|
68.7% |
Turnover per employee |
403
|
464
|
560 |
Profit as a percentage of turnover |
13.4%
|
12.2%
|
14.4% |
Return on assets (ROA) |
12.0%
|
12.3%
|
18.2% |
Current ratio |
290.5%
|
280.6%
|
323.2% |
Return on equity (ROE) |
18.0%
|
18.3%
|
26.4% |
Change turnover |
-695
|
-4,073
|
13,163 |
Change turnover % |
-3%
|
-13%
|
63% |
Chg. No. of employees |
1
|
0
|
61 |
Chg. No. of employees % |
2%
|
0% |
Total value of public sale
Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (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.