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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Protektiv AS

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 6,367 More Arrow 7,763 Less Arrow 7,247
Financial expenses 2 Less Arrow 1 Equal arrow 1
Earnings before taxes 765 More Arrow 1,055 Less Arrow 779
Total assets 4,575 More Arrow 4,605 Less Arrow 3,843
Current assets 4,409 Less Arrow 4,377 Less Arrow 3,577
Current liabilities 832 More Arrow 1,245 Less Arrow 1,164
Equity capital 3,743 Less Arrow 3,360 Less Arrow 2,679
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 38 Equal arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 81.8% Less Arrow 73.0% Less Arrow 69.7%
Turnover per employee 204 Less Arrow 191
Profit as a percentage of turnover 12.0% More Arrow 13.6% Less Arrow 10.7%
Return on assets (ROA) 16.8% More Arrow 22.9% Less Arrow 20.3%
Current ratio 529.9% Less Arrow 351.6% Less Arrow 307.3%
Return on equity (ROE) 20.4% More Arrow 31.4% Less Arrow 29.1%
Change turnover -903 More Arrow 897 Less Arrow 818
Change turnover % -12% More Arrow 13% Equal arrow 13%
Chg. No. of employees 0 Less Arrow -2
Chg. No. of employees % 0% Less Arrow -5%

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.