TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Projektrör Väst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
72,705
|
55,358
|
62,327 |
| Financial expenses |
12
|
7
|
0 |
| Earnings before taxes |
-6,207
|
-58
|
8,131 |
| EBITDA |
-5,595
|
-2,512
|
6,963 |
| Total assets |
22,162
|
25,167
|
30,943 |
| Current assets |
17,533
|
20,290
|
28,562 |
| Current liabilities |
14,455
|
11,965
|
15,205 |
| Equity capital |
6,301
|
10,471
|
13,127 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
38
|
34
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.4%
|
41.6%
|
42.4% |
| Turnover per employee |
1,913
|
1,628
|
1,685 |
| Profit as a percentage of turnover |
-8.5%
|
-0.1%
|
13.0% |
| Return on assets (ROA) |
-28.0%
|
-0.2%
|
26.3% |
| Current ratio |
121.3%
|
169.6%
|
187.8% |
| Return on equity (ROE) |
-98.5%
|
-0.6%
|
61.9% |
| Change turnover |
17,347
|
-6,969
|
28,007 |
| Change turnover % |
31%
|
-11%
|
82% |
| Chg. No. of employees |
4
|
-3
|
6 |
| Chg. No. of employees % |
12%
|
-8%
|
19% |
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.