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 | 39,548 | 35,894 |
Financial expenses | 11 | 8 | 1 |
Earnings before taxes | 7,730 | 9,631 | 9,916 |
EBITDA | 7,843 | 8,400 | 8,628 |
Total assets | 15,799 | 13,893 | 14,665 |
Current assets | 10,200 | 13,656 | 13,781 |
Current liabilities | 8,228 | 5,806 | 6,387 |
Equity capital | 7,153 | 8,087 | 8,278 |
- share capital | 100 | 100 | 100 |
Employees (average) | 24 | 24 | 23 |
Financial ratios
Fiscal year | 2022/12 | 2021/08 | 2020/08 |
Solvency | 45.3% | 58.2% | 56.4% |
Turnover per employee | 2,142 | 1,648 | 1,561 |
Profit as a percentage of turnover | 15.0% | 24.4% | 27.6% |
Return on assets (ROA) | 49.0% | 69.4% | 67.6% |
Current ratio | 124.0% | 235.2% | 215.8% |
Return on equity (ROE) | 108.1% | 119.1% | 119.8% |
Change turnover | 11,868 | 3,654 | 1,185 |
Change turnover % | 30% | 10% | 3% |
Chg. No. of employees | 0 | 1 | 2 |
Chg. No. of employees % | 0% | 4% | 10% |
Total value of public sale
Fiscal year | 2022/12 | 2021/08 | 2020/08 |
Total value of public sale | 0 | 0 | 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.