TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Porsön Livs AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
83,821
|
78,165
|
80,580 |
Financial expenses |
80
|
0
|
4 |
Earnings before taxes |
2,344
|
3,412
|
3,824 |
EBITDA |
2,955
|
4,233
|
4,812 |
Total assets |
18,890
|
12,659
|
12,016 |
Current assets |
6,411
|
7,712
|
7,673 |
Current liabilities |
6,743
|
4,765
|
4,931 |
Equity capital |
6,728
|
6,879
|
6,193 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
23
|
22
![]() |
22 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
35.6%
|
54.3%
|
51.5% |
Turnover per employee |
3,644
|
3,553
|
3,663 |
Profit as a percentage of turnover |
2.8%
|
4.4%
|
4.7% |
Return on assets (ROA) |
12.8%
|
27.0%
|
31.9% |
Current ratio |
95.1%
|
161.8%
|
155.6% |
Return on equity (ROE) |
34.8%
|
49.6%
|
61.7% |
Change turnover |
5,656
|
-2,415
|
-1,631 |
Change turnover % |
7%
|
-3%
|
-2% |
Chg. No. of employees |
1
|
0
|
-1 |
Chg. No. of employees % |
5%
|
0%
|
-4% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.