TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Projektstaben i Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
56,378
|
47,124
|
51,208 |
Financial expenses |
12
|
31
|
47 |
Earnings before taxes |
16,214
|
13,487
|
12,149 |
EBITDA |
16,250
|
13,567
|
12,246 |
Total assets |
29,113
|
22,393
|
19,932 |
Current assets |
26,947
|
22,309
|
19,794 |
Current liabilities |
15,407
|
10,888
|
10,024 |
Equity capital |
13,706
|
11,505
|
9,907 |
- share capital |
99
|
97
|
101 |
Employees (average) |
35
|
33
|
37 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
47.1%
|
51.4%
|
49.7% |
Turnover per employee |
1,611
|
1,428
|
1,384 |
Profit as a percentage of turnover |
28.8%
|
28.6%
|
23.7% |
Return on assets (ROA) |
55.7%
|
60.4%
|
61.2% |
Current ratio |
174.9%
|
204.9%
|
197.5% |
Return on equity (ROE) |
118.3%
|
117.2%
|
122.6% |
Change turnover |
8,238
|
-2,236
|
10,777 |
Change turnover % |
17%
|
-5%
|
27% |
Chg. No. of employees |
2
|
-4
|
12 |
Chg. No. of employees % |
6%
|
-11%
|
48% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Total value of public sale |
0
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0
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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.