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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

ProjPartner Öst AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,366 More Arrow 13,953 Less Arrow 12,057
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 2,785 Less Arrow 2,745 Less Arrow 2,639
EBITDA 2,734 Less Arrow 2,732 Less Arrow 2,640
Total assets 12,811 Less Arrow 12,380 Less Arrow 10,435
Current assets 12,789 Less Arrow 12,349 Less Arrow 10,374
Current liabilities 3,600 More Arrow 4,686 Less Arrow 3,028
Equity capital 9,211 Less Arrow 7,694 Less Arrow 7,402
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 More Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 71.9% Less Arrow 62.1% More Arrow 70.9%
Turnover per employee 1,374 Less Arrow 1,268 Less Arrow 1,096
Profit as a percentage of turnover 22.5% Less Arrow 19.7% More Arrow 21.9%
Return on assets (ROA) 21.7% More Arrow 22.2% More Arrow 25.3%
Current ratio 355.2% Less Arrow 263.5% More Arrow 342.6%
Return on equity (ROE) 30.2% More Arrow 35.7% Equal arrow 35.7%
Change turnover -1,587 More Arrow 1,896 Less Arrow 740
Change turnover % -11% More Arrow 16% Less Arrow 7%
Chg. No. of employees -2 More Arrow 0 Less Arrow -1
Chg. No. of employees % -18% More Arrow 0% Less Arrow -8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.