TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Porjus Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,351
|
12,396
|
15,981 |
| Financial expenses |
79
|
89
|
68 |
| Earnings before taxes |
10,021
|
2,671
|
1,719 |
| EBITDA |
9,921
|
4,609
|
3,844 |
| Total assets |
28,861
|
17,658
|
17,508 |
| Current assets |
9,054
|
5,355
|
4,980 |
| Current liabilities |
5,049
|
1,676
|
3,160 |
| Equity capital |
20,295
|
13,965
|
11,863 |
| - share capital |
350
|
350
|
350 |
| 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 |
6,117
|
4,132
|
3,196 |
| 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%
|
319.5%
|
157.6% |
| Return on equity (ROE) |
49.4%
|
19.1%
|
14.5% |
| Change turnover |
5,955
|
-3,585
|
2,681 |
| 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.