TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ProjPartner Öst AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,953
|
12,057
|
11,317 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
2,745
|
2,639
|
843 |
| EBITDA |
2,732
|
2,640
|
879 |
| Total assets |
12,380
|
10,435
|
9,335 |
| Current assets |
12,349
|
10,374
|
9,281 |
| Current liabilities |
4,686
|
3,028
|
3,223 |
| Equity capital |
7,694
|
7,402
|
6,107 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,268
|
1,096
|
943 |
| 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%
|
35.7%
|
13.8% |
| Change turnover |
1,896
|
740
|
-121 |
| 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.