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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Protectum Sverige AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/08 2020/08
Turnover 51,416 Less Arrow 39,548 Less Arrow 35,894
Financial expenses 11 Less Arrow 8 Less Arrow 1
Earnings before taxes 7,730 More Arrow 9,631 More Arrow 9,916
EBITDA 7,843 More Arrow 8,400 More Arrow 8,628
Total assets 15,799 Less Arrow 13,893 More Arrow 14,665
Current assets 10,200 More Arrow 13,656 More Arrow 13,781
Current liabilities 8,228 Less Arrow 5,806 More Arrow 6,387
Equity capital 7,153 More Arrow 8,087 More Arrow 8,278
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,142 Less Arrow 1,648 Less Arrow 1,561
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 11,868 Less Arrow 3,654 Less Arrow 1,185
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.