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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Protega AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,742 More Arrow 3,772 Less Arrow 3,444
Financial expenses 8 Less Arrow 3 Less Arrow 0
Earnings before taxes 319 Less Arrow 80 More Arrow 380
EBITDA 383 Less Arrow 141 More Arrow 425
Total assets 1,763 More Arrow 1,772 More Arrow 1,784
Current assets 1,498 More Arrow 1,608 Equal arrow 1,608
Current liabilities 498 More Arrow 659 Less Arrow 570
Equity capital 1,122 Less Arrow 1,006 More Arrow 1,129
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 14 Equal arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.6% Less Arrow 56.8% More Arrow 63.3%
Turnover per employee 267 More Arrow 269 Less Arrow 246
Profit as a percentage of turnover 8.5% Less Arrow 2.1% More Arrow 11.0%
Return on assets (ROA) 18.5% Less Arrow 4.7% More Arrow 21.3%
Current ratio 300.8% Less Arrow 244.0% More Arrow 282.1%
Return on equity (ROE) 28.4% Less Arrow 8.0% More Arrow 33.7%
Change turnover -41 More Arrow 606 Less Arrow 272
Change turnover % -1% More Arrow 19% Less Arrow 9%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 17%

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.