TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Porcellus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,364
|
36,782
|
33,937 |
| Financial expenses |
1
|
16
|
20 |
| Earnings before taxes |
11,074
|
7,181
|
7,663 |
| EBITDA |
10,725
|
7,074
|
7,208 |
| Total assets |
56,053
|
48,446
|
43,603 |
| Current assets |
17,656
|
14,640
|
13,790 |
| Current liabilities |
5,431
|
5,798
|
5,310 |
| Equity capital |
47,605
|
40,402
|
36,265 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,836
|
3,678
|
3,394 |
| 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 |
1,582
|
2,845
|
3,454 |
| 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.