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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Protexus AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,706 More Arrow 7,510 Less Arrow 5,881
Financial expenses 6 More Arrow 9 More Arrow 11
Earnings before taxes 467 More Arrow 618 Less Arrow 205
EBITDA 302 More Arrow 654 Less Arrow 245
Total assets 2,110 Less Arrow 1,884 More Arrow 1,990
Current assets 2,061 Less Arrow 1,757 More Arrow 1,822
Current liabilities 852 Less Arrow 675 More Arrow 1,098
Equity capital 1,257 Less Arrow 1,210 Less Arrow 892
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.6% More Arrow 64.2% Less Arrow 44.8%
Turnover per employee 5,706 More Arrow 7,510 Less Arrow 2,940
Profit as a percentage of turnover 8.2% Equal arrow 8.2% Less Arrow 3.5%
Return on assets (ROA) 22.4% More Arrow 33.3% Less Arrow 10.9%
Current ratio 241.9% More Arrow 260.3% Less Arrow 165.9%
Return on equity (ROE) 37.2% More Arrow 51.1% Less Arrow 23.0%
Change turnover -1,843 More Arrow 2,106 Less Arrow 1,553
Change turnover % -24% More Arrow 39% Less Arrow 36%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -50% More Arrow 0%

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.