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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Protectus Bevakning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,376 More Arrow 6,940 More Arrow 7,022
Financial expenses 17 More Arrow 134 Less Arrow 0
Earnings before taxes 753 Less Arrow 472 More Arrow 745
EBITDA 746 Less Arrow 646 More Arrow 813
Total assets 3,315 More Arrow 6,852 Less Arrow 6,121
Current assets 2,194 More Arrow 5,754 Less Arrow 5,031
Current liabilities 830 More Arrow 2,271 Less Arrow 2,066
Equity capital 2,152 More Arrow 4,209 Less Arrow 3,864
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,094 More Arrow 1,388 More Arrow 1,404
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 -2,564 More Arrow -82 More Arrow 1,053
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.