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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Protectum Sverige AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/08 2020/08
Turnover 48,635 Less Arrow 39,799 Less Arrow 36,550
Financial expenses 10 Less Arrow 8 Less Arrow 1
Earnings before taxes 7,312 More Arrow 9,692 More Arrow 10,097
EBITDA 7,419 More Arrow 8,453 More Arrow 8,786
Total assets 14,944 Less Arrow 13,981 More Arrow 14,933
Current assets 9,648 More Arrow 13,743 More Arrow 14,033
Current liabilities 7,783 Less Arrow 5,843 More Arrow 6,504
Equity capital 6,766 More Arrow 8,138 More Arrow 8,429
- share capital 95 More Arrow 101 More Arrow 102
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 2,026 Less Arrow 1,658 Less Arrow 1,589
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 11,226 Less Arrow 3,677 Less Arrow 1,207
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.