TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Porsgården AB
Closing information (x1000 EUR)
Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
Turnover |
57,676
|
52,934
|
56,464 |
Financial expenses |
36
|
21
|
35 |
Earnings before taxes |
3,124
|
2,067
|
17,256 |
EBITDA |
2,572
|
2,022
|
3,681 |
Total assets |
38,477
|
35,951
|
37,736 |
Current assets |
30,584
|
28,743
|
29,503 |
Current liabilities |
4,091
|
4,729
|
4,607 |
Equity capital |
33,655
|
30,246
|
31,840 |
- share capital |
9
|
8
|
9 |
Employees (average) |
208
|
196
|
192 |
Financial ratios
Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
Solvency |
87.5%
|
84.1%
|
84.4% |
Turnover per employee |
277
|
270
|
294 |
Profit as a percentage of turnover |
5.4%
|
3.9%
|
30.6% |
Return on assets (ROA) |
8.2%
|
5.8%
|
45.8% |
Current ratio |
747.6%
|
607.8%
|
640.4% |
Return on equity (ROE) |
9.3%
|
6.8%
|
54.2% |
Change turnover |
2,727
|
1,793
|
9,674 |
Change turnover % |
5%
|
4%
|
21% |
Chg. No. of employees |
12
|
4
|
14 |
Chg. No. of employees % |
6%
|
2%
|
8% |
Total value of public sale
Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
Total value of public sale |
0
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0
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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.