TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Porjus Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,918
|
8,326
|
10,679 |
| Financial expenses |
51
|
60
|
45 |
| Earnings before taxes |
6,508
|
1,794
|
1,149 |
| EBITDA |
6,443
|
3,096
|
2,569 |
| Total assets |
18,744
|
11,860
|
11,699 |
| Current assets |
5,880
|
3,597
|
3,328 |
| Current liabilities |
3,279
|
1,126
|
2,112 |
| Equity capital |
13,181
|
9,380
|
7,927 |
| - share capital |
227
|
235
|
234 |
| Employees (average) |
3
|
3
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.3%
|
79.1%
|
67.8% |
| Turnover per employee |
3,973
|
2,775
|
2,136 |
| Profit as a percentage of turnover |
54.6%
|
21.5%
|
10.8% |
| Return on assets (ROA) |
35.0%
|
15.6%
|
10.2% |
| Current ratio |
179.3%
|
319.4%
|
157.6% |
| Return on equity (ROE) |
49.4%
|
19.1%
|
14.5% |
| Change turnover |
3,868
|
-2,408
|
1,792 |
| Change turnover % |
48%
|
-22%
|
20% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-40%
|
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.