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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Protectum AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/08
Turnover 44,469 More Arrow 56,305 Less Arrow 33,223
Financial expenses 8 More Arrow 14 Less Arrow 11
Earnings before taxes 2,216 More Arrow 9,036 Less Arrow 3,739
EBITDA 2,376 More Arrow 9,387 Less Arrow 4,041
Total assets 18,646 Less Arrow 18,105 Less Arrow 11,348
Current assets 18,197 Less Arrow 17,629 Less Arrow 10,629
Current liabilities 9,240 Less Arrow 6,762 Less Arrow 5,556
Equity capital 9,406 More Arrow 10,809 Less Arrow 5,682
- share capital 50 Equal arrow 50 Equal 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 1,853 More Arrow 2,815 Less Arrow 1,749
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 -11,836 More Arrow 23,082 Less Arrow -735
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.