Riskpilot← Back to searchSign inGet full accessProtector Ytbehandling Aktiebolag
ABActiveOrg 5562272202Magasinsgatan 4Plastering · NACE 4331Est. 19831-4 employees
Revenue 2024
SEK 5,1M
-5% vs 2023
EBITDA margin
1.4%
+481% vs 2023
Equity ratio
60.8%
Financial strength
Net profit 2024
SEK -43K
-289% vs 2023
| Revenue | SEK 5,1M | -5% |
| EBITDA | SEK 72K | +481% |
| Net profit | SEK -43K | -289% |
| Total assets | SEK 3,3M | -1% |
| Equity | SEK 2M | -2% |
| Employees | — | — |
Legal name
Protector Ytbehandling Aktiebolag
Org number
5562272202
Legal form
Aktiebolag
NACE code
4331 · Plastering
Founded
29 mars 1983
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva underhåll och ytbehandling av byggmaterial, samt idka därmed förenlig verksamhet.
Address
Magasinsgatan 4
Phone
+4630072855
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 731 | 6 392 | 8 108 | 5 316 | 5 051 |
| Staff expenses | — | — | −3 005 | — | −2 613 |
| EBITDA | 406 | 97 | 1 248 | −19 | 72 |
| Depreciation & amort. | −35 | −25 | −18 | −36 | −55 |
| EBIT | 371 | 72 | 1 230 | −55 | 18 |
| Net financials | −4 | −4 | 0 | 17 | 5 |
| Profit before tax | 269 | 49 | 915 | −1 | −43 |
| Tax | −64 | −13 | −195 | −10 | — |
| Net profit | 205 | 36 | 719 | −11 | −43 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 919 | 3 847 | 3 601 | 3 370 | 3 336 |
| Equity | 2 325 | 2 361 | 2 081 | 2 069 | 2 027 |
| Long-term debt | 1 | 0 | — | 0 | — |
| Short-term debt | 1 155 | 1 028 | 748 | 564 | 573 |
| Total debt | 1 156 | 1 028 | 748 | 564 | 573 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20202024
Equity ratio
60.8%
This company
38.2%
Market median
+59% vs market
20202024
Return on equity
-2.1%
This company
18.4%
Market median
-111% vs market
20202024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
20202024
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
20202024
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LO | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Magatec Förvaltning AB
Protector Ytbehandling Aktiebolag Board members of Protector Ytbehandling Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Olof Patrik Högström | Audit | 0 companies |
| Claes Peter Liljeberg | Board of Directors | 0 companies |
| Thora Tovan Elin Liljeberg Lund | Deputy Board Member | 0 companies |