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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Protektiv AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 70,651 More Arrow 86,392 Less Arrow 74,118
Financial expenses 28 Less Arrow 16 Less Arrow 7
Earnings before taxes 8,490 More Arrow 11,737 Less Arrow 7,966
Total assets 50,761 More Arrow 51,246 Less Arrow 39,307
Current assets 48,925 Less Arrow 48,711 Less Arrow 36,577
Current liabilities 9,230 More Arrow 13,859 Less Arrow 11,907
Equity capital 41,531 Less Arrow 37,388 Less Arrow 27,400
- share capital 99 More Arrow 106 Less Arrow 103
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 2,273 Less Arrow 1,950
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 530.1% Less Arrow 351.5% Less Arrow 307.2%
Return on equity (ROE) 20.4% More Arrow 31.4% Less Arrow 29.1%
Change turnover -10,016 More Arrow 9,977 Less Arrow 8,367
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.