TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Totalprojekt Östergötland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,229
|
1,556
|
2,610 |
| Financial expenses |
12
|
17
|
14 |
| Earnings before taxes |
1
|
46
|
152 |
| EBITDA |
220
|
435
|
599 |
| Total assets |
2,428
|
2,806
|
2,681 |
| Current assets |
1,787
|
1,702
|
1,195 |
| Current liabilities |
357
|
508
|
322 |
| Equity capital |
1,941
|
2,005
|
1,958 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.9%
|
71.5%
|
73.0% |
| Turnover per employee |
614
|
778
|
652 |
| Profit as a percentage of turnover |
0.1%
|
3.0%
|
5.8% |
| Return on assets (ROA) |
0.5%
|
2.2%
|
6.2% |
| Current ratio |
500.6%
|
335.0%
|
371.1% |
| Return on equity (ROE) |
0.1%
|
2.3%
|
7.8% |
| Change turnover |
-276
|
-1,067
|
-1,386 |
| Change turnover % |
-18%
|
-41%
|
-35% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-50%
|
0% |
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.