TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Projektdriv Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,227
|
1,962
|
2,871 |
| Financial expenses |
51
|
26
|
10 |
| Earnings before taxes |
234
|
258
|
1,177 |
| EBITDA |
284
|
276
|
1,169 |
| Total assets |
2,152
|
2,223
|
2,616 |
| Current assets |
655
|
1,402
|
2,591 |
| Current liabilities |
248
|
144
|
548 |
| Equity capital |
1,804
|
1,986
|
1,976 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.8%
|
89.3%
|
75.5% |
| Turnover per employee |
1,227
|
981
|
1,436 |
| Profit as a percentage of turnover |
19.1%
|
13.1%
|
41.0% |
| Return on assets (ROA) |
13.2%
|
12.8%
|
45.4% |
| Current ratio |
264.1%
|
973.6%
|
472.8% |
| Return on equity (ROE) |
13.0%
|
13.0%
|
59.6% |
| Change turnover |
-670
|
-924
|
376 |
| Change turnover % |
-35%
|
-32%
|
15% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-50%
|
0%
|
100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.