TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Pordrän Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,762
|
5,667
|
7,401 |
| Financial expenses |
0
|
1
|
3 |
| Earnings before taxes |
1,421
|
1,496
|
1,978 |
| EBITDA |
1,273
|
1,386
|
2,004 |
| Total assets |
5,295
|
5,244
|
3,906 |
| Current assets |
5,260
|
5,213
|
3,879 |
| Current liabilities |
1,837
|
1,801
|
589 |
| Equity capital |
3,343
|
3,324
|
3,198 |
| - share capital |
30
|
31
|
31 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.1%
|
63.4%
|
81.9% |
| Turnover per employee |
576
|
567
|
740 |
| Profit as a percentage of turnover |
24.7%
|
26.4%
|
26.7% |
| Return on assets (ROA) |
26.8%
|
28.5%
|
50.7% |
| Current ratio |
286.3%
|
289.5%
|
658.6% |
| Return on equity (ROE) |
42.5%
|
45.0%
|
61.9% |
| Change turnover |
288
|
-1,755
|
790 |
| Change turnover % |
5%
|
-24%
|
12% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
11% |
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.