TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tjuren Projektpartner AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
79,317
|
89,970
|
98,288 |
| Financial expenses |
208
|
1
|
0 |
| Earnings before taxes |
17,941
|
19,060
|
22,049 |
| EBITDA |
18,293
|
19,170
|
22,288 |
| Total assets |
29,521
|
46,315
|
42,209 |
| Current assets |
28,372
|
45,600
|
41,246 |
| Current liabilities |
17,115
|
33,677
|
13,483 |
| Equity capital |
12,406
|
12,638
|
27,495 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,087
|
2,646
|
2,340 |
| 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 |
-10,653
|
-8,318
|
-3,541 |
| 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.