TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Protective Holding Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
272,948
|
185,887
|
210,740 |
| Financial expenses |
5
|
4
|
688 |
| Earnings before taxes |
41,798
|
24,880
|
25,775 |
| EBITDA |
36,948
|
22,760
|
27,112 |
| Total assets |
240,722
|
207,447
|
215,881 |
| Current assets |
221,017
|
189,101
|
196,498 |
| Current liabilities |
67,682
|
65,083
|
70,036 |
| Equity capital |
166,705
|
138,027
|
140,878 |
| - share capital |
66
|
63
|
70 |
| 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 |
4,402
|
2,998
|
3,455 |
| Profit as a percentage of turnover |
15.3%
|
13.4%
|
12.2% |
| Return on assets (ROA) |
17.4%
|
12.0%
|
12.3% |
| Current ratio |
326.6%
|
290.6%
|
280.6% |
| Return on equity (ROE) |
25.1%
|
18.0%
|
18.3% |
| Change turnover |
79,714
|
-5,179
|
-30,299 |
| 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.