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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Protectum Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/08
Turnover 43,061 More Arrow 48,635 Less Arrow 39,799
Financial expenses 0 More Arrow 10 Less Arrow 8
Earnings before taxes 3,800 More Arrow 7,312 More Arrow 9,692
EBITDA 3,946 More Arrow 7,419 More Arrow 8,453
Total assets 16,958 Less Arrow 14,944 Less Arrow 13,981
Current assets 11,165 Less Arrow 9,648 More Arrow 13,743
Current liabilities 11,212 Less Arrow 7,783 Less Arrow 5,843
Equity capital 5,746 More Arrow 6,766 More Arrow 8,138
- share capital 101 Less Arrow 95 More Arrow 101
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 1,722 More Arrow 2,026 Less Arrow 1,658
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 -9,025 More Arrow 11,226 Less Arrow 3,677
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.