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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Porjus Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 60,255 More Arrow 61,547 Less Arrow 45,763
Financial expenses 0 Equal arrow 0 More Arrow 3
Earnings before taxes 8,410 Less Arrow 7,348 Less Arrow 1,573
EBITDA 8,898 More Arrow 9,244 Less Arrow 3,053
Total assets 39,504 Less Arrow 36,598 Less Arrow 29,784
Current assets 16,415 More Arrow 20,243 Less Arrow 18,755
Current liabilities 8,567 Less Arrow 7,798 Less Arrow 6,192
Equity capital 29,433 Less Arrow 27,379 Less Arrow 21,571
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 35 Equal arrow 35 Less Arrow 29

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.5% More Arrow 74.8% Less Arrow 72.4%
Turnover per employee 1,722 More Arrow 1,758 Less Arrow 1,578
Profit as a percentage of turnover 14.0% Less Arrow 11.9% Less Arrow 3.4%
Return on assets (ROA) 21.3% Less Arrow 20.1% Less Arrow 5.3%
Current ratio 191.6% More Arrow 259.6% More Arrow 302.9%
Return on equity (ROE) 28.6% Less Arrow 26.8% Less Arrow 7.3%
Change turnover -1,292 More Arrow 15,784 Less Arrow -6,418
Change turnover % -2% More Arrow 34% Less Arrow -12%
Chg. No. of employees 0 More Arrow 6 Less Arrow -6
Chg. No. of employees % 0% More Arrow 21% Less Arrow -17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.