Riskpilot← Back to searchSign inGet full accessProtega AB
ABActiveOrg 5563267987Verkstadsgatan 6 BManufacture of paints, varnishes and similar coatings, printing ink and mastics · NACE 2030Est. 198812 employees
Revenue 2024
SEK 46,9M
+13% vs 2023
EBITDA margin
15.6%
+72% vs 2023
Equity ratio
56.1%
Financial strength
Net profit 2024
SEK 3,8M
+130% vs 2023
| Revenue | SEK 46,9M | +13% |
| EBITDA | SEK 7,3M | +72% |
| Net profit | SEK 3,8M | +130% |
| Total assets | SEK 23,7M | +21% |
| Equity | SEK 13,3M | +39% |
| Employees | 12 | — |
Legal name
Protega AB
Org number
5563267987
Legal form
Aktiebolag
NACE code
2030 · Manufacture of paints, varnishes and similar coatings, printing ink and mastics
Founded
15 juni 1988
Share capital
SEK 100 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva tillverkning och försäljning av brandskyddsfärg samt därmed förenlig verksamhet.
Address
Verkstadsgatan 6 B
Phone
+4641056780
Email
dan.klittbo@protega.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 32 245 | 36 378 | 32 444 | 35 223 | 41 971 | 41 521 | 46 945 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −11 625 |
| EBITDA | 1 926 | 863 | 2 185 | 1 613 | 6 047 | 3 576 | 4 350 | 1 567 | 4 247 | 7 310 |
| Depreciation & amort. | −196 | −233 | −164 | −317 | −755 | −625 | −638 | −667 | −639 | −588 |
| EBIT | 1 730 | 630 | 2 021 | 1 296 | 5 292 | 2 951 | 3 712 | 900 | 3 608 | 6 722 |
| Net financials | 434 | 123 | −2 | −36 | −2 | −29 | 178 | −14 | −69 | −225 |
| Profit before tax | 13 | 564 | 869 | 541 | 4 541 | 2 368 | 2 890 | 737 | 2 138 | 4 808 |
| Tax | −10 | −128 | −212 | −139 | −1 018 | −557 | −631 | −212 | −502 | −1 044 |
| Net profit | 3 | 436 | 657 | 402 | 3 523 | 1 811 | 2 259 | 525 | 1 636 | 3 765 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 505 | 7 464 | 7 890 | 10 288 | 15 178 | 15 879 | 18 246 | 19 722 | 19 561 | 23 730 |
| Equity | 3 634 | 4 070 | 3 886 | 3 788 | 7 311 | 8 122 | 9 381 | 8 906 | 9 542 | 13 306 |
| Long-term debt | 0 | 0 | 0 | 1 078 | 803 | 528 | 252 | 554 | 762 | 577 |
| Short-term debt | 5 586 | 2 919 | 3 529 | 4 947 | 5 839 | 5 449 | 5 832 | 7 332 | 5 527 | 4 429 |
| Total debt | 5 586 | 2 919 | 3 529 | 6 025 | 6 642 | 5 977 | 6 084 | 7 886 | 6 289 | 5 006 |
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
20152024
Equity ratio
56.1%
This company
38.2%
Market median
+47% vs market
20152024
Return on equity
28.3%
This company
18.4%
Market median
+54% vs market
20152024
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20152024
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
20152024
Debt / equity
0.78×
This company
0.62×
Market median
+26% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AF Chief Auditor | Chief Auditor | 2022 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hedok Holding AB | Company | 100.0% | 100.0% | 2023 |
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Hedok Holding AB
Protega AB Board members of Protega AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dan Ola Klittbo | Chief Executive Officer | 0 companies |
| Anders Filip Lundberg | Chief Auditor | 0 companies |
| Carl Anders Nyrén | Chief Executive Officer | 0 companies |
| Stefan Hans-Åke Persson | Deputy Board Member | 0 companies |
| Helen Wiveca Klittbo | Chairman | 0 companies |