TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Porjus Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,133
|
41,340
|
30,580 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
5,462
|
4,935
|
1,051 |
| EBITDA |
5,779
|
6,209
|
2,040 |
| Total assets |
25,656
|
24,582
|
19,903 |
| Current assets |
10,661
|
13,597
|
12,533 |
| Current liabilities |
5,564
|
5,238
|
4,138 |
| Equity capital |
19,115
|
18,390
|
14,414 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
35
|
35
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.5%
|
74.8%
|
72.4% |
| Turnover per employee |
1,118
|
1,181
|
1,054 |
| Profit as a percentage of turnover |
14.0%
|
11.9%
|
3.4% |
| Return on assets (ROA) |
21.3%
|
20.1%
|
5.3% |
| Current ratio |
191.6%
|
259.6%
|
302.9% |
| Return on equity (ROE) |
28.6%
|
26.8%
|
7.3% |
| Change turnover |
-839
|
10,602
|
-4,289 |
| Change turnover % |
-2%
|
34%
|
-12% |
| Chg. No. of employees |
0
|
6
|
-6 |
| Chg. No. of employees % |
0%
|
21%
|
-17% |
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.