TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Skåneportar AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,566
|
23,102
|
21,578 |
| Financial expenses |
231
|
198
|
16 |
| Earnings before taxes |
686
|
488
|
879 |
| EBITDA |
460
|
946
|
1,165 |
| Total assets |
9,315
|
10,537
|
5,448 |
| Current assets |
4,785
|
5,692
|
4,552 |
| Current liabilities |
4,307
|
5,224
|
2,955 |
| Equity capital |
3,249
|
2,665
|
2,252 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
14
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.9%
|
25.3%
|
41.3% |
| Turnover per employee |
1,683
|
2,310
|
1,962 |
| Profit as a percentage of turnover |
2.9%
|
2.1%
|
4.1% |
| Return on assets (ROA) |
9.8%
|
6.5%
|
16.4% |
| Current ratio |
111.1%
|
109.0%
|
154.0% |
| Return on equity (ROE) |
21.1%
|
18.3%
|
39.0% |
| Change turnover |
1,227
|
1,413
|
5,320 |
| 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.