TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ProjPartner Öst AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,135
|
11,405
|
11,037 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
2,781
|
2,496
|
822 |
| EBITDA |
2,768
|
2,497
|
857 |
| Total assets |
12,541
|
9,871
|
9,104 |
| Current assets |
12,510
|
9,813
|
9,051 |
| Current liabilities |
4,747
|
2,864
|
3,143 |
| Equity capital |
7,794
|
7,002
|
5,956 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
11
|
11
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.1%
|
70.9%
|
65.4% |
| Turnover per employee |
1,285
|
1,037
|
920 |
| Profit as a percentage of turnover |
19.7%
|
21.9%
|
7.4% |
| Return on assets (ROA) |
22.2%
|
25.3%
|
9.0% |
| Current ratio |
263.5%
|
342.6%
|
288.0% |
| Return on equity (ROE) |
35.7%
|
35.6%
|
13.8% |
| Change turnover |
1,921
|
700
|
-118 |
| 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.