TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skåneportar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,285
|
34,395
|
32,291 |
| Financial expenses |
355
|
295
|
24 |
| Earnings before taxes |
1,057
|
727
|
1,316 |
| EBITDA |
709
|
1,409
|
1,744 |
| Total assets |
14,342
|
15,688
|
8,153 |
| Current assets |
7,368
|
8,475
|
6,812 |
| Current liabilities |
6,632
|
7,777
|
4,422 |
| Equity capital |
5,002
|
3,967
|
3,370 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,592
|
3,440
|
2,936 |
| 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%
|
39.1% |
| Change turnover |
1,890
|
2,104
|
7,961 |
| 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.