TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Projektdriv Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,890
|
2,921
|
4,296 |
| Financial expenses |
79
|
38
|
15 |
| Earnings before taxes |
361
|
384
|
1,762 |
| EBITDA |
437
|
411
|
1,749 |
| Total assets |
3,313
|
3,309
|
3,915 |
| Current assets |
1,009
|
2,088
|
3,878 |
| Current liabilities |
382
|
214
|
820 |
| Equity capital |
2,778
|
2,957
|
2,957 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.9%
|
89.4%
|
75.5% |
| Turnover per employee |
1,890
|
1,460
|
2,148 |
| Profit as a percentage of turnover |
19.1%
|
13.1%
|
41.0% |
| Return on assets (ROA) |
13.3%
|
12.8%
|
45.4% |
| Current ratio |
264.1%
|
975.7%
|
472.9% |
| Return on equity (ROE) |
13.0%
|
13.0%
|
59.6% |
| Change turnover |
-1,031
|
-1,375
|
563 |
| 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.