TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Porsgården AB
Closing information (x1000 DKK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
430,116
|
394,197
|
420,061 |
| Financial expenses |
267
|
157
|
261 |
| Earnings before taxes |
23,300
|
15,392
|
128,377 |
| EBITDA |
19,177
|
15,055
|
27,381 |
| Total assets |
286,939
|
267,722
|
280,737 |
| Current assets |
228,078
|
214,045
|
219,486 |
| Current liabilities |
30,508
|
35,213
|
34,272 |
| Equity capital |
250,980
|
225,238
|
236,873 |
| - share capital |
66
|
63
|
70 |
| 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 |
2,068
|
2,011
|
2,188 |
| 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%
|
607.9%
|
640.4% |
| Return on equity (ROE) |
9.3%
|
6.8%
|
54.2% |
| Change turnover |
20,338
|
13,352
|
71,971 |
| 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
|
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.