TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Protective Holding Sweden AB
Closing information (x1000 NOK)
Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
Turnover |
417,117
|
291,527
|
293,323 |
Financial expenses |
7
|
6
|
957 |
Earnings before taxes |
63,875
|
39,019
|
35,876 |
EBITDA |
56,464
|
35,695
|
37,737 |
Total assets |
367,869
|
325,341
|
300,479 |
Current assets |
337,757
|
296,568
|
273,500 |
Current liabilities |
103,432
|
102,070
|
97,481 |
Equity capital |
254,757
|
216,468
|
196,085 |
- share capital |
100
|
99
|
97 |
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 |
6,728
|
4,702
|
4,809 |
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%
|
290.6%
|
280.6% |
Return on equity (ROE) |
25.1%
|
18.0%
|
18.3% |
Change turnover |
121,818
|
-8,123
|
-42,172 |
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.