TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ProjPartner Öst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,031
|
9,372
|
8,057 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,809
|
1,844
|
1,763 |
| EBITDA |
1,776
|
1,835
|
1,764 |
| Total assets |
8,320
|
8,315
|
6,973 |
| Current assets |
8,306
|
8,295
|
6,932 |
| Current liabilities |
2,338
|
3,147
|
2,023 |
| Equity capital |
5,982
|
5,168
|
4,946 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
9
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.9%
|
62.2%
|
70.9% |
| Turnover per employee |
892
|
852
|
732 |
| Profit as a percentage of turnover |
22.5%
|
19.7%
|
21.9% |
| Return on assets (ROA) |
21.7%
|
22.2%
|
25.3% |
| Current ratio |
355.3%
|
263.6%
|
342.7% |
| Return on equity (ROE) |
30.2%
|
35.7%
|
35.6% |
| Change turnover |
-1,031
|
1,273
|
494 |
| 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.