TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EdsbyPorten AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,562
|
22,919
|
28,129 |
| Financial expenses |
96
|
102
|
203 |
| Earnings before taxes |
598
|
69
|
-780 |
| EBITDA |
1,267
|
1,024
|
289 |
| Total assets |
10,614
|
9,870
|
12,730 |
| Current assets |
9,474
|
8,194
|
10,509 |
| Current liabilities |
4,722
|
4,682
|
7,416 |
| Equity capital |
5,030
|
4,572
|
4,035 |
| - share capital |
200
|
200
|
175 |
| 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 |
1,680
|
1,348
|
1,480 |
| 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 |
5,643
|
-5,210
|
1,114 |
| 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.