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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Protectum Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 47,641 Less Arrow 42,507 More Arrow 51,416
Financial expenses 428 Less Arrow 0 More Arrow 11
Earnings before taxes 5,785 Less Arrow 3,751 More Arrow 7,730
EBITDA 6,368 Less Arrow 3,895 More Arrow 7,843
Total assets 15,087 More Arrow 16,740 Less Arrow 15,799
Current assets 9,381 More Arrow 11,021 Less Arrow 10,200
Current liabilities 10,032 More Arrow 11,068 Less Arrow 8,228
Equity capital 5,055 More Arrow 5,672 More Arrow 7,153
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,643 More Arrow 1,700 More Arrow 2,142
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 5,134 Less Arrow -8,909 More Arrow 11,868
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.