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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Protectum AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/08
Turnover 4,008 More Arrow 5,060 Less Arrow 3,270
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 200 More Arrow 812 Less Arrow 368
EBITDA 214 More Arrow 844 Less Arrow 398
Total assets 1,680 Less Arrow 1,627 Less Arrow 1,117
Current assets 1,640 Less Arrow 1,584 Less Arrow 1,046
Current liabilities 833 Less Arrow 608 Less Arrow 547
Equity capital 848 More Arrow 971 Less Arrow 559
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 24 Less Arrow 20 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/08
Solvency 50.5% More Arrow 59.7% Less Arrow 50.0%
Turnover per employee 167 More Arrow 253 Less Arrow 172
Profit as a percentage of turnover 5.0% More Arrow 16.0% Less Arrow 11.3%
Return on assets (ROA) 12.0% More Arrow 50.0% Less Arrow 33.0%
Current ratio 196.9% More Arrow 260.5% Less Arrow 191.2%
Return on equity (ROE) 23.6% More Arrow 83.6% Less Arrow 65.8%
Change turnover -1,067 More Arrow 2,074 Less Arrow -72
Change turnover % -21% More Arrow 69% Less Arrow -2%
Chg. No. of employees 4 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 20% Less Arrow 5% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/08
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.