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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Protectum Sverige AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/08 2020/08
Turnover 34,358 Less Arrow 28,946 Less Arrow 25,980
Financial expenses 7 Less Arrow 6 Less Arrow 1
Earnings before taxes 5,165 More Arrow 7,049 More Arrow 7,177
EBITDA 5,241 More Arrow 6,148 More Arrow 6,245
Total assets 10,557 Less Arrow 10,169 More Arrow 10,615
Current assets 6,816 More Arrow 9,995 Less Arrow 9,975
Current liabilities 5,498 Less Arrow 4,250 More Arrow 4,623
Equity capital 4,780 More Arrow 5,919 More Arrow 5,992
- share capital 67 More Arrow 73 Less Arrow 72
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 56.4%
Turnover per employee 1,432 Less Arrow 1,206 Less Arrow 1,130
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 124.0% More Arrow 235.2% Less Arrow 215.8%
Return on equity (ROE) 108.1% More Arrow 119.1% More Arrow 119.8%
Change turnover 7,931 Less Arrow 2,674 Less Arrow 858
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.