TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Protegrity Research & Development AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,802
|
12,623
|
12,457 |
| Financial expenses |
1
|
1
|
6 |
| Earnings before taxes |
1,228
|
835
|
492 |
| EBITDA |
1,262
|
872
|
516 |
| Total assets |
56,087
|
36,144
|
32,053 |
| Current assets |
56,010
|
36,031
|
31,982 |
| Current liabilities |
40,692
|
21,976
|
18,721 |
| Equity capital |
15,395
|
14,168
|
13,332 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.4%
|
39.2%
|
41.6% |
| Turnover per employee |
1,234
|
1,148
|
1,038 |
| Profit as a percentage of turnover |
8.3%
|
6.6%
|
3.9% |
| Return on assets (ROA) |
2.2%
|
2.3%
|
1.6% |
| Current ratio |
137.6%
|
164.0%
|
170.8% |
| Return on equity (ROE) |
8.0%
|
5.9%
|
3.7% |
| Change turnover |
2,179
|
166
|
-59 |
| Change turnover % |
17%
|
1%
|
0% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
9%
|
-8%
|
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.