TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Protective Holding Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
Turnover |
294,340
|
302,541
|
346,038 |
Financial expenses |
6
|
987
|
25 |
Earnings before taxes |
39,396
|
37,003
|
49,727 |
EBITDA |
36,039
|
38,923
|
49,930 |
Total assets |
328,480
|
309,922
|
273,935 |
Current assets |
299,430
|
282,095
|
245,484 |
Current liabilities |
103,055
|
100,544
|
75,964 |
Equity capital |
218,557
|
202,247
|
188,070 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
4,747
|
4,960
|
5,673 |
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 |
-8,201
|
-43,497
|
133,274 |
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.