TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Totalprojekt Östergötland AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
209
|
351
|
585 |
| Financial expenses |
2
|
2
|
3 |
| Earnings before taxes |
6
|
20
|
43 |
| EBITDA |
58
|
81
|
111 |
| Total assets |
376
|
361
|
531 |
| Current assets |
228
|
161
|
258 |
| Current liabilities |
68
|
43
|
94 |
| Equity capital |
269
|
263
|
265 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.5%
|
72.9%
|
49.9% |
| Turnover per employee |
104
|
88
|
146 |
| Profit as a percentage of turnover |
2.9%
|
5.7%
|
7.4% |
| Return on assets (ROA) |
2.1%
|
6.1%
|
8.7% |
| Current ratio |
335.3%
|
374.4%
|
274.5% |
| Return on equity (ROE) |
2.2%
|
7.6%
|
16.2% |
| Change turnover |
-143
|
-186
|
384 |
| Change turnover % |
-41%
|
-35%
|
191% |
| Chg. No. of employees |
-2
|
0
|
2 |
| Chg. No. of employees % |
-50%
|
0%
|
100% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.