TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Protector Forsikring ASA
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,435,686
|
8,688,573
|
6,041,356 |
| Financial expenses |
0
|
62,486
|
36,332 |
| Earnings before taxes |
2,882,776
|
1,923,336
|
1,067,203 |
| Total assets |
23,907,745
|
20,605,969
|
21,090,080 |
| Current assets |
23,731,268
|
20,389,095
|
17,713,901 |
| Current liabilities |
1,507,809
|
1,682,178
|
3,803,799 |
| Equity capital |
5,274,908
|
4,470,344
|
3,641,702 |
| - share capital |
80,481
|
81,439
|
87,217 |
| Employees (average) |
565
|
526
|
427 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.1%
|
21.7%
|
17.3% |
| Turnover per employee |
16,700
|
16,518
|
14,148 |
| Profit as a percentage of turnover |
30.6%
|
22.1%
|
17.7% |
| Return on assets (ROA) |
12.1%
|
9.6%
|
5.2% |
| Current ratio |
1573.9%
|
1212.1%
|
465.7% |
| Return on equity (ROE) |
54.7%
|
43.0%
|
29.3% |
| Change turnover |
901,001
|
3,047,491
|
839,251 |
| Change turnover % |
11%
|
54%
|
16% |
| Chg. No. of employees |
39
|
99
|
16 |
| Chg. No. of employees % |
7%
|
23%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.