TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Protective Holding Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
Turnover |
291,527
|
293,323
|
348,058 |
Financial expenses |
6
|
957
|
25 |
Earnings before taxes |
39,019
|
35,876
|
50,017 |
EBITDA |
35,695
|
37,737
|
50,221 |
Total assets |
325,341
|
300,479
|
275,534 |
Current assets |
296,568
|
273,500
|
246,917 |
Current liabilities |
102,070
|
97,481
|
76,407 |
Equity capital |
216,468
|
196,085
|
189,168 |
- share capital |
99
|
97
|
101 |
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 |
4,702
|
4,809
|
5,706 |
Profit as a percentage of turnover |
13.4%
|
12.2%
|
14.4% |
Return on assets (ROA) |
12.0%
|
12.3%
|
18.2% |
Current ratio |
290.6%
|
280.6%
|
323.2% |
Return on equity (ROE) |
18.0%
|
18.3%
|
26.4% |
Change turnover |
-8,123
|
-42,172
|
134,052 |
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.