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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Protega AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 46,945 Less Arrow 41,521 More Arrow 41,971
Financial expenses 287 Less Arrow 85 Less Arrow 31
Earnings before taxes 6,496 Less Arrow 3,538 Less Arrow 886
EBITDA 7,310 Less Arrow 4,247 Less Arrow 1,567
Total assets 23,730 Less Arrow 19,561 More Arrow 19,722
Current assets 21,099 Less Arrow 16,619 More Arrow 17,894
Current liabilities 4,429 More Arrow 5,527 More Arrow 7,332
Equity capital 17,533 Less Arrow 12,451 Less Arrow 11,191
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 More Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.9% Less Arrow 63.7% Less Arrow 56.7%
Turnover per employee 3,912 Less Arrow 2,966 More Arrow 2,998
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 4.6%
Current ratio 476.4% Less Arrow 300.7% Less Arrow 244.1%
Return on equity (ROE) 37.1% Less Arrow 28.4% Less Arrow 7.9%
Change turnover 5,424 Less Arrow -450 More Arrow 6,748
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.