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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 2024/12 2023/12 2022/12
Turnover 49,132 Less Arrow 43,061 More Arrow 48,635
Financial expenses 441 Less Arrow 0 More Arrow 10
Earnings before taxes 5,966 Less Arrow 3,800 More Arrow 7,312
EBITDA 6,567 Less Arrow 3,946 More Arrow 7,419
Total assets 15,559 More Arrow 16,958 Less Arrow 14,944
Current assets 9,675 More Arrow 11,165 Less Arrow 9,648
Current liabilities 10,346 More Arrow 11,212 Less Arrow 7,783
Equity capital 5,213 More Arrow 5,746 More Arrow 6,766
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,694 More Arrow 1,722 More Arrow 2,026
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 5,295 Less Arrow -9,025 More Arrow 11,226
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.