TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Porsgården AB
Closing information (x1000 SEK)
Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
Turnover |
655,167
|
624,187
|
603,045 |
Financial expenses |
407
|
249
|
374 |
Earnings before taxes |
35,492
|
24,373
|
184,300 |
EBITDA |
29,211
|
23,839
|
39,309 |
Total assets |
437,074
|
423,921
|
403,029 |
Current assets |
347,415
|
338,927
|
315,097 |
Current liabilities |
46,470
|
55,758
|
49,201 |
Equity capital |
382,301
|
356,650
|
340,058 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
3,150
|
3,185
|
3,141 |
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 |
30,980
|
21,142
|
103,323 |
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.