TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Porcellus AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,782
|
33,937
|
30,483 |
| Financial expenses |
16
|
20
|
10 |
| Earnings before taxes |
7,181
|
7,663
|
7,139 |
| EBITDA |
7,074
|
7,208
|
6,394 |
| Total assets |
48,446
|
43,603
|
38,148 |
| Current assets |
14,640
|
13,790
|
13,632 |
| Current liabilities |
5,798
|
5,310
|
6,084 |
| Equity capital |
40,402
|
36,265
|
30,227 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
83.4%
|
83.2%
|
79.2% |
| Turnover per employee |
3,678
|
3,394
|
3,048 |
| Profit as a percentage of turnover |
19.5%
|
22.6%
|
23.4% |
| Return on assets (ROA) |
14.9%
|
17.6%
|
18.7% |
| Current ratio |
252.5%
|
259.7%
|
224.1% |
| Return on equity (ROE) |
17.8%
|
21.1%
|
23.6% |
| Change turnover |
2,845
|
3,454
|
1,096 |
| Change turnover % |
8%
|
11%
|
4% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
11% |
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.