TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
EdsbyPorten AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,550
|
15,394
|
18,797 |
| Financial expenses |
62
|
69
|
136 |
| Earnings before taxes |
388
|
46
|
-521 |
| EBITDA |
823
|
688
|
193 |
| Total assets |
6,893
|
6,629
|
8,507 |
| Current assets |
6,153
|
5,504
|
7,022 |
| Current liabilities |
3,067
|
3,145
|
4,956 |
| Equity capital |
3,267
|
3,071
|
2,696 |
| - share capital |
130
|
134
|
117 |
| Employees (average) |
17
|
17
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.4%
|
46.3%
|
31.7% |
| Turnover per employee |
1,091
|
906
|
989 |
| Profit as a percentage of turnover |
2.1%
|
0.3%
|
-2.8% |
| Return on assets (ROA) |
6.5%
|
1.7%
|
-4.5% |
| Current ratio |
200.6%
|
175.0%
|
141.7% |
| Return on equity (ROE) |
11.9%
|
1.5%
|
-19.3% |
| Change turnover |
3,665
|
-3,499
|
744 |
| Change turnover % |
25%
|
-19%
|
4% |
| Chg. No. of employees |
0
|
-2
|
1 |
| Chg. No. of employees % |
0%
|
-11%
|
6% |
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.