TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Skåneportar AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,159
|
3,100
|
2,902 |
| Financial expenses |
31
|
27
|
2 |
| Earnings before taxes |
92
|
66
|
118 |
| EBITDA |
62
|
127
|
157 |
| Total assets |
1,249
|
1,414
|
733 |
| Current assets |
641
|
764
|
612 |
| Current liabilities |
577
|
701
|
397 |
| Equity capital |
435
|
358
|
303 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
14
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.8%
|
25.3%
|
41.3% |
| Turnover per employee |
226
|
310
|
264 |
| Profit as a percentage of turnover |
2.9%
|
2.1%
|
4.1% |
| Return on assets (ROA) |
9.8%
|
6.6%
|
16.4% |
| Current ratio |
111.1%
|
109.0%
|
154.2% |
| Return on equity (ROE) |
21.1%
|
18.4%
|
38.9% |
| Change turnover |
165
|
190
|
715 |
| Change turnover % |
5%
|
7%
|
33% |
| Chg. No. of employees |
4
|
-1
|
1 |
| Chg. No. of employees % |
40%
|
-9%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.