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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 2024/12 2023/12 2022/12
Turnover 30,941 Less Arrow 28,551 More Arrow 34,358
Financial expenses 278 Less Arrow 0 More Arrow 7
Earnings before taxes 3,757 Less Arrow 2,519 More Arrow 5,165
EBITDA 4,136 Less Arrow 2,616 More Arrow 5,241
Total assets 9,798 More Arrow 11,244 Less Arrow 10,557
Current assets 6,093 More Arrow 7,403 Less Arrow 6,816
Current liabilities 6,515 More Arrow 7,434 Less Arrow 5,498
Equity capital 3,283 More Arrow 3,810 More Arrow 4,780
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 29 Less Arrow 25 Less Arrow 24

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.5% More Arrow 33.9% More Arrow 45.3%
Turnover per employee 1,067 More Arrow 1,142 More Arrow 1,432
Profit as a percentage of turnover 12.1% Less Arrow 8.8% More Arrow 15.0%
Return on assets (ROA) 41.2% Less Arrow 22.4% More Arrow 49.0%
Current ratio 93.5% More Arrow 99.6% More Arrow 124.0%
Return on equity (ROE) 114.4% Less Arrow 66.1% More Arrow 108.1%
Change turnover 3,334 Less Arrow -5,984 More Arrow 7,931
Change turnover % 12% Less Arrow -17% More Arrow 30%
Chg. No. of employees 4 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 16% Less Arrow 4% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.