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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Protexus AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,495 More Arrow 11,239 Less Arrow 8,088
Financial expenses 9 More Arrow 13 More Arrow 15
Earnings before taxes 696 More Arrow 925 Less Arrow 282
EBITDA 449 More Arrow 978 Less Arrow 337
Total assets 3,141 Less Arrow 2,820 Less Arrow 2,737
Current assets 3,068 Less Arrow 2,629 Less Arrow 2,506
Current liabilities 1,269 Less Arrow 1,010 More Arrow 1,510
Equity capital 1,872 Less Arrow 1,810 Less Arrow 1,227
- share capital 100 Equal arrow 100 Equal arrow 100
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 8,495 More Arrow 11,239 Less Arrow 4,044
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 241.8% More Arrow 260.3% Less Arrow 166.0%
Return on equity (ROE) 37.2% More Arrow 51.1% Less Arrow 23.0%
Change turnover -2,744 More Arrow 3,151 Less Arrow 2,136
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.