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
|
22,219
|
18,834 |
| Financial expenses |
935
|
505
|
210 |
| Earnings before taxes |
347
|
1,767
|
-2,036 |
| Total assets |
32,031
|
32,822
|
26,247 |
| Current assets |
24,186
|
24,318
|
20,693 |
| Current liabilities |
22,530
|
22,988
|
18,082 |
| Equity capital |
9,499
|
9,834
|
8,165 |
| - share capital |
692
|
741
|
719 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.7%
|
30.0%
|
31.1% |
| Turnover per employee |
4,185
|
5,555
|
3,767 |
| Profit as a percentage of turnover |
2.1%
|
8.0%
|
-10.8% |
| Return on assets (ROA) |
4.0%
|
6.9%
|
-7.0% |
| Current ratio |
107.4%
|
105.8%
|
114.4% |
| Return on equity (ROE) |
3.7%
|
18.0%
|
-24.9% |
| Change turnover |
-4,006
|
2,802
|
-382 |
| Change turnover % |
-19%
|
14%
|
-2% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-20%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.