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Projektiva AB
AB
Active
Org 5590939319
Port-Anders Gata 9, 722 12
Västerås
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2016
9 employees
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Computer consultancy and computer facilities management activities
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Projektiva AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
4M
2020
7M
2021
7M
2022
9M
2023
10M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 083
6 693
7 003
9 141
10 313
Staff expenses
—
—
—
—
—
EBITDA
412
1 063
516
931
532
Depreciation & amort.
−11
−11
−11
−104
−182
EBIT
401
1 052
505
827
350
Net financials
—
—
2
15
25
Profit before tax
301
1 052
338
992
505
Tax
−106
−259
−113
−252
−140
Net profit
195
793
225
740
365
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 436
3 452
4 014
4 733
4 822
Equity
507
1 000
724
1 464
1 330
Long-term debt
0
0
0
0
0
Short-term debt
890
1 234
1 725
1 712
1 955
Total debt
890
1 234
1 725
1 712
1 955
Financial ratios
5-year trend
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
2020
2024
Equity ratio
27.6%
This company
38.2%
Market median
-28% vs market
2020
2024
Return on equity
27.4%
This company
18.4%
Market median
+49% vs market
2020
2024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2020
2024
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
2020
2024
Debt / equity
2.63×
This company
0.62×
Market median
-324% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Projektiva AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network