TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Protektiv AS
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
47,455
|
57,730
|
53,894 |
Financial expenses |
19
|
11
|
5 |
Earnings before taxes |
5,703
|
7,843
|
5,793 |
Total assets |
34,095
|
34,244
|
28,581 |
Current assets |
32,862
|
32,550
|
26,597 |
Current liabilities |
6,199
|
9,261
|
8,658 |
Equity capital |
27,895
|
24,984
|
19,923 |
- share capital |
66
|
71
|
75 |
Employees (average) |
38
![]() |
38 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
81.8%
|
73.0%
|
69.7% |
Turnover per employee |
1,519
|
1,418 | |
Profit as a percentage of turnover |
12.0%
|
13.6%
|
10.7% |
Return on assets (ROA) |
16.8%
|
22.9%
|
20.3% |
Current ratio |
530.1%
|
351.5%
|
307.2% |
Return on equity (ROE) |
20.4%
|
31.4%
|
29.1% |
Change turnover |
-6,728
|
6,667
|
6,084 |
Change turnover % |
-12%
|
13%
![]() |
13% |
Chg. No. of employees |
0
|
-2 | |
Chg. No. of employees % |
0%
|
-5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.