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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 Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/08
Turnover 28,551 More Arrow 34,358 Less Arrow 28,946
Financial expenses 0 More Arrow 7 Less Arrow 6
Earnings before taxes 2,519 More Arrow 5,165 More Arrow 7,049
EBITDA 2,616 More Arrow 5,241 More Arrow 6,148
Total assets 11,244 Less Arrow 10,557 Less Arrow 10,169
Current assets 7,403 Less Arrow 6,816 More Arrow 9,995
Current liabilities 7,434 Less Arrow 5,498 Less Arrow 4,250
Equity capital 3,810 More Arrow 4,780 More Arrow 5,919
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 25 Less Arrow 24 Equal arrow 24

Financial ratios

Fiscal year 2023/12 2022/12 2021/08
Solvency 33.9% More Arrow 45.3% More Arrow 58.2%
Turnover per employee 1,142 More Arrow 1,432 Less Arrow 1,206
Profit as a percentage of turnover 8.8% More Arrow 15.0% More Arrow 24.4%
Return on assets (ROA) 22.4% More Arrow 49.0% More Arrow 69.4%
Current ratio 99.6% More Arrow 124.0% More Arrow 235.2%
Return on equity (ROE) 66.1% More Arrow 108.1% More Arrow 119.1%
Change turnover -5,984 More Arrow 7,931 Less Arrow 2,674
Change turnover % -17% More Arrow 30% Less Arrow 10%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 4% Less Arrow 0% More Arrow 4%

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.