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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Protector AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,741 More Arrow 22,219 Less Arrow 18,834
Financial expenses 935 Less Arrow 505 Less Arrow 210
Earnings before taxes 347 More Arrow 1,767 Less Arrow -2,036
Total assets 32,031 More Arrow 32,822 Less Arrow 26,247
Current assets 24,186 More Arrow 24,318 Less Arrow 20,693
Current liabilities 22,530 More Arrow 22,988 Less Arrow 18,082
Equity capital 9,499 More Arrow 9,834 Less Arrow 8,165
- share capital 692 More Arrow 741 Less Arrow 719
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.7% More Arrow 30.0% More Arrow 31.1%
Turnover per employee 4,185 More Arrow 5,555 Less Arrow 3,767
Profit as a percentage of turnover 2.1% More Arrow 8.0% Less Arrow -10.8%
Return on assets (ROA) 4.0% More Arrow 6.9% Less Arrow -7.0%
Current ratio 107.4% Less Arrow 105.8% More Arrow 114.4%
Return on equity (ROE) 3.7% More Arrow 18.0% Less Arrow -24.9%
Change turnover -4,006 More Arrow 2,802 Less Arrow -382
Change turnover % -19% More Arrow 14% Less Arrow -2%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -20% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.