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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Protectum AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/08
Turnover 45,049 More Arrow 53,260 Less Arrow 33,434
Financial expenses 8 More Arrow 13 Less Arrow 11
Earnings before taxes 2,245 More Arrow 8,547 Less Arrow 3,763
EBITDA 2,407 More Arrow 8,879 Less Arrow 4,067
Total assets 18,889 Less Arrow 17,126 Less Arrow 11,420
Current assets 18,434 Less Arrow 16,675 Less Arrow 10,696
Current liabilities 9,360 Less Arrow 6,396 Less Arrow 5,591
Equity capital 9,529 More Arrow 10,224 Less Arrow 5,718
- share capital 51 Less Arrow 47 More Arrow 50
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 1,877 More Arrow 2,663 Less Arrow 1,760
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 -11,990 More Arrow 21,834 Less Arrow -740
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.