TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Projektledarbyrån Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/08 |
| Turnover |
27,092
|
34,380
|
20,280 |
| Financial expenses |
1
|
1
|
66 |
| Earnings before taxes |
2,558
|
2,445
|
2,028 |
| EBITDA |
2,628
|
2,442
|
2,090 |
| Total assets |
11,768
|
10,035
|
4,926 |
| Current assets |
5,987
|
5,260
|
4,875 |
| Current liabilities |
6,564
|
6,864
|
2,906 |
| Equity capital |
5,061
|
3,172
|
2,019 |
| - share capital |
65
|
67
|
70 |
| Employees (average) |
23
|
21
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| Solvency |
43.0%
|
31.6%
|
41.0% |
| Turnover per employee |
1,178
|
1,637
|
1,268 |
| Profit as a percentage of turnover |
9.4%
|
7.1%
|
10.0% |
| Return on assets (ROA) |
21.7%
|
24.4%
|
42.5% |
| Current ratio |
91.2%
|
76.6%
|
167.8% |
| Return on equity (ROE) |
50.5%
|
77.1%
|
100.4% |
| Change turnover |
-6,151
|
14,818
|
-822 |
| Change turnover % |
-19%
|
76%
|
-4% |
| Chg. No. of employees |
2
|
5
|
0 |
| Chg. No. of employees % |
10%
|
31%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| 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.