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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Projektdialog Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,839 More Arrow 4,346 Less Arrow 4,207
Financial expenses 345 Less Arrow 220 Less Arrow 56
Earnings before taxes 873 More Arrow 1,514 Less Arrow 1,103
EBITDA 1,471 More Arrow 1,751 Less Arrow 1,252
Total assets 14,159 More Arrow 14,417 Less Arrow 7,978
Current assets 1,096 More Arrow 1,602 More Arrow 2,617
Current liabilities 1,418 More Arrow 1,539 Less Arrow 750
Equity capital 6,299 Less Arrow 5,640 Less Arrow 4,436
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.5% Less Arrow 39.1% More Arrow 55.6%
Turnover per employee 2,839 More Arrow 4,346 Less Arrow 4,207
Profit as a percentage of turnover 30.8% More Arrow 34.8% Less Arrow 26.2%
Return on assets (ROA) 8.6% More Arrow 12.0% More Arrow 14.5%
Current ratio 77.3% More Arrow 104.1% More Arrow 348.9%
Return on equity (ROE) 13.9% More Arrow 26.8% Less Arrow 24.9%
Change turnover -1,507 More Arrow 139 Less Arrow -85
Change turnover % -35% More Arrow 3% Less Arrow -2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.