TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Protective Holding Sweden AB
Closing information (x1000 EUR)
Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
Turnover |
36,600
|
24,962
|
28,328 |
Financial expenses |
1
![]() |
1
|
92 |
Earnings before taxes |
5,605
|
3,341
|
3,465 |
EBITDA |
4,955
|
3,056
|
3,644 |
Total assets |
32,279
|
27,857
|
29,019 |
Current assets |
29,637
|
25,393
|
26,413 |
Current liabilities |
9,076
|
8,740
|
9,414 |
Equity capital |
22,354
|
18,535
|
18,937 |
- share capital |
9
|
8
|
9 |
Employees (average) |
62
![]() |
62
|
61 |
Financial ratios
Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
Solvency |
69.3%
|
66.5%
|
65.3% |
Turnover per employee |
590
|
403
|
464 |
Profit as a percentage of turnover |
15.3%
|
13.4%
|
12.2% |
Return on assets (ROA) |
17.4%
|
12.0%
|
12.3% |
Current ratio |
326.5%
|
290.5%
|
280.6% |
Return on equity (ROE) |
25.1%
|
18.0%
|
18.3% |
Change turnover |
10,689
|
-695
|
-4,073 |
Change turnover % |
41%
|
-3%
|
-13% |
Chg. No. of employees |
0
|
1
|
0 |
Chg. No. of employees % |
0%
|
2%
|
0% |
Total value of public sale
Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (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.