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Protexus AB
AB
Active
Org 5566246103
Uddevallavägen 3, 452 31
Strömstad
Security activities n.e.c.
·
NACE 8009
Est. 2002 · 24 years old
2 ansatte
Overvåg
Share
Sweden
/
Companies
/
Security activities n.e.c.
/
Protexus AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
14M
10M
7M
3M
0M
8M
2021
11M
+38%
2022
8M
-27%
2023
6M
-25%
2024
6M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
0M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
8 088
11 239
8 495
5 706
5 835
Staff expenses
—
−640
−1 033
−1 269
−1 103
EBITDA
337
978
448
5
127
Depreciation & amort.
−40
−40
−44
−22
−15
EBIT
297
938
405
−16
112
Net financials
−15
−13
291
346
130
Profit before tax
282
925
696
330
242
Tax
−60
−192
−85
—
−21
Net profit
222
733
611
330
221
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 737
2 820
3 141
2 910
3 171
Equity
1 227
1 810
1 872
1 852
1 923
Long-term debt
0
—
—
—
—
Short-term debt
1 510
1 010
1 269
1 058
1 248
Total debt
1 510
1 010
1 269
1 058
1 248
Financial ratios
5-year trend
EBITDA-margin
2.2%
Denne virksomhed
15.8%
Markedsmedian
86% under markedet
2021
2025
Soliditetsgrad
60.6%
Denne virksomhed
38.2%
Markedsmedian
59% over markedet
2021
2025
Egenkapitalforrentning
11.5%
Denne virksomhed
18.4%
Markedsmedian
37% under markedet
2021
2025
Nettoresultatgrad
3.8%
Denne virksomhed
8.1%
Markedsmedian
53% under markedet
2021
2025
Aktivomsætning
1.84×
Denne virksomhed
1.12×
Markedsmedian
64% over markedet
2021
2025
Gæld/egenkapital
0.65×
Denne virksomhed
0.62×
Markedsmedian
5% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Protexus AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
