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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Projektiva AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,140 Less Arrow 4,680 More Arrow 4,867
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 566 Less Arrow 339 More Arrow 765
EBITDA 625 Less Arrow 345 More Arrow 773
Total assets 3,179 Less Arrow 2,683 Less Arrow 2,510
Current assets 2,041 More Arrow 2,090 Less Arrow 1,987
Current liabilities 1,150 More Arrow 1,153 Less Arrow 897
Equity capital 1,271 Less Arrow 849 More Arrow 1,027
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 7 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.0% Less Arrow 31.6% More Arrow 40.9%
Turnover per employee 877 More Arrow 936 More Arrow 973
Profit as a percentage of turnover 9.2% Less Arrow 7.2% More Arrow 15.7%
Return on assets (ROA) 17.9% Less Arrow 12.6% More Arrow 30.5%
Current ratio 177.5% More Arrow 181.3% More Arrow 221.5%
Return on equity (ROE) 44.5% Less Arrow 39.9% More Arrow 74.5%
Change turnover 1,436 Less Arrow 207 More Arrow 1,898
Change turnover % 31% Less Arrow 5% More Arrow 64%
Chg. No. of employees 2 Less Arrow 0 More Arrow 1
Chg. No. of employees % 40% Less Arrow 0% More Arrow 25%

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.