TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Porsgården AB
Closing information (x1000 EUR)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
56,464
|
49,356 | |
| Financial expenses |
35
|
1,201 | |
| Earnings before taxes |
17,256
|
1,155 | |
| EBITDA |
3,681
|
2,410 | |
| Total assets |
37,736
|
22,297 | |
| Current assets |
29,503
|
10,941 | |
| Current liabilities |
4,607
|
4,437 | |
| Equity capital |
31,840
|
16,422 | |
| - share capital |
9
|
10 | |
| Employees (average) |
196
|
192
|
178 |
Financial ratios
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Solvency |
84.4%
|
73.7% | |
| Turnover per employee |
294
|
277 | |
| Profit as a percentage of turnover |
30.6%
|
2.3% | |
| Return on assets (ROA) |
45.8%
|
10.6% | |
| Current ratio |
640.4%
|
246.6% | |
| Return on equity (ROE) |
54.2%
|
7.0% | |
| Change turnover |
9,674
|
4,988 | |
| Change turnover % |
4%
|
21%
|
11% |
| Chg. No. of employees |
4
|
14
|
62 |
| Chg. No. of employees % |
2%
|
8%
|
53% |
Total value of public sale
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| 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.