TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Porcellus AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,916
|
24,706
|
22,678 |
| Financial expenses |
1
|
11
|
13 |
| Earnings before taxes |
7,192
|
4,823
|
5,121 |
| EBITDA |
6,965
|
4,751
|
4,817 |
| Total assets |
36,404
|
32,540
|
29,137 |
| Current assets |
11,467
|
9,833
|
9,215 |
| Current liabilities |
3,527
|
3,894
|
3,548 |
| Equity capital |
30,917
|
27,137
|
24,233 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.9%
|
83.4%
|
83.2% |
| Turnover per employee |
2,492
|
2,471
|
2,268 |
| Profit as a percentage of turnover |
28.9%
|
19.5%
|
22.6% |
| Return on assets (ROA) |
19.8%
|
14.9%
|
17.6% |
| Current ratio |
325.1%
|
252.5%
|
259.7% |
| Return on equity (ROE) |
23.3%
|
17.8%
|
21.1% |
| Change turnover |
1,027
|
1,911
|
2,308 |
| Change turnover % |
4%
|
8%
|
11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.