TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ProjPartner Öst AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,077
|
1,257
|
1,083 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
242
|
247
|
237 |
| EBITDA |
238
|
246
|
237 |
| Total assets |
1,115
|
1,116
|
938 |
| Current assets |
1,113
|
1,113
|
932 |
| Current liabilities |
313
|
422
|
272 |
| Equity capital |
802
|
693
|
665 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
9
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.9%
|
62.1%
|
70.9% |
| Turnover per employee |
120
|
114
|
98 |
| Profit as a percentage of turnover |
22.5%
|
19.6%
|
21.9% |
| Return on assets (ROA) |
21.7%
|
22.1%
|
25.3% |
| Current ratio |
355.6%
|
263.7%
|
342.6% |
| Return on equity (ROE) |
30.2%
|
35.6%
|
35.6% |
| Change turnover |
-138
|
171
|
66 |
| Change turnover % |
-11%
|
16%
|
7% |
| Chg. No. of employees |
-2
|
0
|
-1 |
| Chg. No. of employees % |
-18%
|
0%
|
-8% |
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.