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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Totalprojekt Östergötland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,317 More Arrow 3,906 More Arrow 5,980
Financial expenses 26 Less Arrow 21 More Arrow 27
Earnings before taxes 68 More Arrow 227 More Arrow 435
EBITDA 647 More Arrow 897 More Arrow 1,135
Total assets 4,177 Less Arrow 4,012 More Arrow 5,435
Current assets 2,534 Less Arrow 1,789 More Arrow 2,643
Current liabilities 757 Less Arrow 482 More Arrow 961
Equity capital 2,985 Less Arrow 2,930 Less Arrow 2,713
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.5% More Arrow 73.0% Less Arrow 49.9%
Turnover per employee 1,158 Less Arrow 976 More Arrow 1,495
Profit as a percentage of turnover 2.9% More Arrow 5.8% More Arrow 7.3%
Return on assets (ROA) 2.3% More Arrow 6.2% More Arrow 8.5%
Current ratio 334.7% More Arrow 371.2% Less Arrow 275.0%
Return on equity (ROE) 2.3% More Arrow 7.7% More Arrow 16.0%
Change turnover -1,589 Less Arrow -2,074 More Arrow 3,927
Change turnover % -41% More Arrow -35% More Arrow 191%
Chg. No. of employees -2 More Arrow 0 More Arrow 2
Chg. No. of employees % -50% More Arrow 0% More Arrow 100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.