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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Projektstaben i Sverige AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 35,948 Less Arrow 33,857 More Arrow 37,391
Financial expenses 8 More Arrow 22 More Arrow 35
Earnings before taxes 10,338 Less Arrow 9,690 Less Arrow 8,871
EBITDA 10,362 Less Arrow 9,747 Less Arrow 8,942
Total assets 18,563 Less Arrow 16,089 Less Arrow 14,554
Current assets 17,182 Less Arrow 16,028 Less Arrow 14,453
Current liabilities 9,824 Less Arrow 7,822 Less Arrow 7,319
Equity capital 8,739 Less Arrow 8,266 Less Arrow 7,234
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 35 Less Arrow 33 More Arrow 37

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 47.1% More Arrow 51.4% Less Arrow 49.7%
Turnover per employee 1,027 Less Arrow 1,026 Less Arrow 1,011
Profit as a percentage of turnover 28.8% Less Arrow 28.6% Less Arrow 23.7%
Return on assets (ROA) 55.7% More Arrow 60.4% More Arrow 61.2%
Current ratio 174.9% More Arrow 204.9% Less Arrow 197.5%
Return on equity (ROE) 118.3% Less Arrow 117.2% More Arrow 122.6%
Change turnover 5,252 Less Arrow -1,606 More Arrow 7,869
Change turnover % 17% Less Arrow -5% More Arrow 27%
Chg. No. of employees 2 Less Arrow -4 More Arrow 12
Chg. No. of employees % 6% Less Arrow -11% More Arrow 48%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.