TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EdsbyPorten AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,919
|
28,129
|
27,015 |
| Financial expenses |
102
|
203
|
68 |
| Earnings before taxes |
69
|
-780
|
1,357 |
| EBITDA |
1,024
|
289
|
2,271 |
| Total assets |
9,870
|
12,730
|
12,374 |
| Current assets |
8,194
|
10,509
|
9,437 |
| Current liabilities |
4,682
|
7,416
|
5,662 |
| Equity capital |
4,572
|
4,035
|
5,447 |
| - share capital |
200
|
175
|
175 |
| Employees (average) |
17
|
19
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.3%
|
31.7%
|
44.0% |
| Turnover per employee |
1,348
|
1,480
|
1,501 |
| Profit as a percentage of turnover |
0.3%
|
-2.8%
|
5.0% |
| Return on assets (ROA) |
1.7%
|
-4.5%
|
11.5% |
| Current ratio |
175.0%
|
141.7%
|
166.7% |
| Return on equity (ROE) |
1.5%
|
-19.3%
|
24.9% |
| Change turnover |
-5,210
|
1,114
|
7,430 |
| Change turnover % |
-19%
|
4%
|
38% |
| Chg. No. of employees |
-2
|
1
|
0 |
| Chg. No. of employees % |
-11%
|
6%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.