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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Protectum AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/08
Turnover 29,869 More Arrow 37,625 Less Arrow 24,316
Financial expenses 5 More Arrow 9 Less Arrow 8
Earnings before taxes 1,488 More Arrow 6,038 Less Arrow 2,737
EBITDA 1,596 More Arrow 6,273 Less Arrow 2,958
Total assets 12,524 Less Arrow 12,098 Less Arrow 8,306
Current assets 12,222 Less Arrow 11,780 Less Arrow 7,780
Current liabilities 6,206 Less Arrow 4,519 Less Arrow 4,067
Equity capital 6,318 More Arrow 7,223 Less Arrow 4,159
- share capital 34 Less Arrow 33 More Arrow 37
Employees (average) 24 Less Arrow 20 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/08
Solvency 50.4% More Arrow 59.7% Less Arrow 50.1%
Turnover per employee 1,245 More Arrow 1,881 Less Arrow 1,280
Profit as a percentage of turnover 5.0% More Arrow 16.0% Less Arrow 11.3%
Return on assets (ROA) 11.9% More Arrow 50.0% Less Arrow 33.0%
Current ratio 196.9% More Arrow 260.7% Less Arrow 191.3%
Return on equity (ROE) 23.6% More Arrow 83.6% Less Arrow 65.8%
Change turnover -7,950 More Arrow 15,424 Less Arrow -538
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.