TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Projektverkstaden AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
55,962
|
83,652
|
79,331 |
| Financial expenses |
197
|
54
|
40 |
| Earnings before taxes |
371
|
461
|
3,133 |
| EBITDA |
628
|
192
|
2,505 |
| Total assets |
16,649
|
20,202
|
20,235 |
| Current assets |
14,086
|
17,937
|
18,398 |
| Current liabilities |
9,304
|
13,139
|
11,876 |
| Equity capital |
5,192
|
4,786
|
6,619 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
12
|
17
|
13 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
31.2%
|
23.7%
|
32.7% |
| Turnover per employee |
4,664
|
4,921
|
6,102 |
| Profit as a percentage of turnover |
0.7%
|
0.6%
|
3.9% |
| Return on assets (ROA) |
3.4%
|
2.5%
|
15.7% |
| Current ratio |
151.4%
|
136.5%
|
154.9% |
| Return on equity (ROE) |
7.1%
|
9.6%
|
47.3% |
| Change turnover |
-30,996
|
11,727
|
10,400 |
| Change turnover % |
-36%
|
16%
|
15% |
| Chg. No. of employees |
-5
|
4
|
0 |
| Chg. No. of employees % |
-29%
|
31%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.