TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AUCTORITAS Projektstyrning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,813
|
5,739
|
8,229 |
| Financial expenses |
0
|
4
|
3 |
| Earnings before taxes |
304
|
323
|
594 |
| EBITDA |
302
|
327
|
597 |
| Total assets |
2,006
|
2,145
|
2,892 |
| Current assets |
2,006
|
2,145
|
2,892 |
| Current liabilities |
1,089
|
862
|
1,279 |
| Equity capital |
917
|
1,283
|
1,529 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.7%
|
59.8%
|
52.9% |
| Turnover per employee |
2,271
|
1,913
|
1,646 |
| Profit as a percentage of turnover |
4.5%
|
5.6%
|
7.2% |
| Return on assets (ROA) |
15.2%
|
15.2%
|
20.6% |
| Current ratio |
184.2%
|
248.8%
|
226.1% |
| Return on equity (ROE) |
33.2%
|
25.2%
|
38.8% |
| Change turnover |
1,074
|
-2,490
|
-1,364 |
| Change turnover % |
19%
|
-30%
|
-14% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-40%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.