TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tjuren Projektpartner AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,513
|
60,431
|
65,679 |
| Financial expenses |
135
|
1
|
0 |
| Earnings before taxes |
11,652
|
12,802
|
14,734 |
| EBITDA |
11,881
|
12,876
|
14,894 |
| Total assets |
19,173
|
31,109
|
28,205 |
| Current assets |
18,426
|
30,628
|
27,562 |
| Current liabilities |
11,115
|
22,620
|
9,010 |
| Equity capital |
8,057
|
8,489
|
18,373 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
38
|
34
|
42 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.0%
|
27.3%
|
65.1% |
| Turnover per employee |
1,356
|
1,777
|
1,564 |
| Profit as a percentage of turnover |
22.6%
|
21.2%
|
22.4% |
| Return on assets (ROA) |
61.5%
|
41.2%
|
52.2% |
| Current ratio |
165.8%
|
135.4%
|
305.9% |
| Return on equity (ROE) |
144.6%
|
150.8%
|
80.2% |
| Change turnover |
-6,919
|
-5,587
|
-2,366 |
| Change turnover % |
-12%
|
-8%
|
-3% |
| Chg. No. of employees |
4
|
-8
|
5 |
| Chg. No. of employees % |
12%
|
-19%
|
14% |
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.