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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Protectum Sverige AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/08 2020/08
Turnover 4,620 Less Arrow 3,893 Less Arrow 3,491
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 695 More Arrow 948 More Arrow 964
EBITDA 705 More Arrow 827 More Arrow 839
Total assets 1,420 Less Arrow 1,367 More Arrow 1,426
Current assets 917 More Arrow 1,344 Less Arrow 1,340
Current liabilities 739 Less Arrow 571 More Arrow 621
Equity capital 643 More Arrow 796 More Arrow 805
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 24 Equal arrow 24 Less Arrow 23

Financial ratios

Fiscal year 2022/12 2021/08 2020/08
Solvency 45.3% More Arrow 58.2% Less Arrow 56.5%
Turnover per employee 192 Less Arrow 162 Less Arrow 152
Profit as a percentage of turnover 15.0% More Arrow 24.4% More Arrow 27.6%
Return on assets (ROA) 49.0% More Arrow 69.4% Less Arrow 67.6%
Current ratio 124.1% More Arrow 235.4% Less Arrow 215.8%
Return on equity (ROE) 108.1% More Arrow 119.1% More Arrow 119.8%
Change turnover 1,066 Less Arrow 360 Less Arrow 115
Change turnover % 30% Less Arrow 10% Less Arrow 3%
Chg. No. of employees 0 More Arrow 1 More Arrow 2
Chg. No. of employees % 0% More Arrow 4% More Arrow 10%

Total value of public sale

Fiscal year 2022/12 2021/08 2020/08
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.