TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ProjPartner Öst AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,372
|
8,057
|
8,229 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
1,844
|
1,763
|
613 |
| EBITDA |
1,835
|
1,764
|
639 |
| Total assets |
8,315
|
6,973
|
6,788 |
| Current assets |
8,295
|
6,932
|
6,749 |
| Current liabilities |
3,147
|
2,023
|
2,344 |
| Equity capital |
5,168
|
4,946
|
4,441 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
11
|
11
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.2%
|
70.9%
|
65.4% |
| Turnover per employee |
852
|
732
|
686 |
| Profit as a percentage of turnover |
19.7%
|
21.9%
|
7.4% |
| Return on assets (ROA) |
22.2%
|
25.3%
|
9.0% |
| Current ratio |
263.6%
|
342.7%
|
287.9% |
| Return on equity (ROE) |
35.7%
|
35.6%
|
13.8% |
| Change turnover |
1,273
|
494
|
-88 |
| Change turnover % |
16%
|
7%
|
-1% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-8%
|
9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.