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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Protega AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,087 Less Arrow 3,742 More Arrow 3,772
Financial expenses 25 Less Arrow 8 Less Arrow 3
Earnings before taxes 566 Less Arrow 319 Less Arrow 80
EBITDA 636 Less Arrow 383 Less Arrow 141
Total assets 2,066 Less Arrow 1,763 More Arrow 1,772
Current assets 1,837 Less Arrow 1,498 More Arrow 1,608
Current liabilities 386 More Arrow 498 More Arrow 659
Equity capital 1,526 Less Arrow 1,122 Less Arrow 1,006
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 12 More Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.9% Less Arrow 63.6% Less Arrow 56.8%
Turnover per employee 341 Less Arrow 267 More Arrow 269
Profit as a percentage of turnover 13.8% Less Arrow 8.5% Less Arrow 2.1%
Return on assets (ROA) 28.6% Less Arrow 18.5% Less Arrow 4.7%
Current ratio 475.9% Less Arrow 300.8% Less Arrow 244.0%
Return on equity (ROE) 37.1% Less Arrow 28.4% Less Arrow 8.0%
Change turnover 472 Less Arrow -41 More Arrow 606
Change turnover % 13% Less Arrow -1% More Arrow 19%
Chg. No. of employees -2 More Arrow 0 Equal arrow 0
Chg. No. of employees % -14% More Arrow 0% Equal 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.