TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Protega AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,489
|
27,889
|
28,046 |
| Financial expenses |
186
|
57
|
21 |
| Earnings before taxes |
4,219
|
2,376
|
592 |
| EBITDA |
4,748
|
2,853
|
1,047 |
| Total assets |
15,412
|
13,139
|
13,179 |
| Current assets |
13,703
|
11,163
|
11,957 |
| Current liabilities |
2,876
|
3,712
|
4,899 |
| Equity capital |
11,387
|
8,363
|
7,478 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
12
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.9%
|
63.7%
|
56.7% |
| Turnover per employee |
2,541
|
1,992
|
2,003 |
| Profit as a percentage of turnover |
13.8%
|
8.5%
|
2.1% |
| Return on assets (ROA) |
28.6%
|
18.5%
|
4.7% |
| Current ratio |
476.5%
|
300.7%
|
244.1% |
| Return on equity (ROE) |
37.1%
|
28.4%
|
7.9% |
| Change turnover |
3,523
|
-302
|
4,509 |
| Change turnover % |
13%
|
-1%
|
19% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-14%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.