TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Projektledarbyrån Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/08 |
| Turnover |
41,715
|
51,186
|
29,125 |
| Financial expenses |
1
|
1
|
95 |
| Earnings before taxes |
3,939
|
3,640
|
2,913 |
| EBITDA |
4,047
|
3,636
|
3,001 |
| Total assets |
18,119
|
14,941
|
7,074 |
| Current assets |
9,219
|
7,831
|
7,002 |
| Current liabilities |
10,107
|
10,219
|
4,174 |
| Equity capital |
7,792
|
4,722
|
2,900 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,814
|
2,437
|
1,820 |
| 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) |
50.6%
|
77.1%
|
100.4% |
| Change turnover |
-9,471
|
22,061
|
-1,181 |
| 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.