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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Projektiva AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,141 Less Arrow 7,003 Less Arrow 6,693
Financial expenses 3 Less Arrow 0 Equal arrow 0
Earnings before taxes 842 Less Arrow 507 More Arrow 1,052
EBITDA 931 Less Arrow 516 More Arrow 1,063
Total assets 4,733 Less Arrow 4,015 Less Arrow 3,452
Current assets 3,038 More Arrow 3,128 Less Arrow 2,732
Current liabilities 1,712 More Arrow 1,725 Less Arrow 1,233
Equity capital 1,893 Less Arrow 1,271 More Arrow 1,413
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 7 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.0% Less Arrow 31.7% More Arrow 40.9%
Turnover per employee 1,306 More Arrow 1,401 Less Arrow 1,339
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 221.6%
Return on equity (ROE) 44.5% Less Arrow 39.9% More Arrow 74.5%
Change turnover 2,138 Less Arrow 310 More Arrow 2,610
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.