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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Protectus Bevakning AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,433 More Arrow 6,565 More Arrow 6,848
Financial expenses 17 More Arrow 127 Less Arrow 0
Earnings before taxes 763 Less Arrow 446 More Arrow 727
EBITDA 756 Less Arrow 611 More Arrow 793
Total assets 3,358 More Arrow 6,481 Less Arrow 5,969
Current assets 2,223 More Arrow 5,443 Less Arrow 4,906
Current liabilities 841 More Arrow 2,148 Less Arrow 2,015
Equity capital 2,180 More Arrow 3,981 Less Arrow 3,768
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.9% Less Arrow 61.4% More Arrow 63.1%
Turnover per employee 1,108 More Arrow 1,313 More Arrow 1,370
Profit as a percentage of turnover 17.2% Less Arrow 6.8% More Arrow 10.6%
Return on assets (ROA) 23.2% Less Arrow 8.8% More Arrow 12.2%
Current ratio 264.3% Less Arrow 253.4% Less Arrow 243.5%
Return on equity (ROE) 35.0% Less Arrow 11.2% More Arrow 19.3%
Change turnover -2,597 More Arrow -78 More Arrow 1,027
Change turnover % -37% More Arrow -1% More Arrow 18%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -20% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.