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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Pordrän Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 42,234 More Arrow 55,033 Less Arrow 53,495
Financial expenses 9 More Arrow 21 Less Arrow 9
Earnings before taxes 11,152 More Arrow 14,710 Less Arrow 14,238
EBITDA 10,332 More Arrow 14,899 More Arrow 15,802
Total assets 39,080 Less Arrow 29,044 More Arrow 66,500
Current assets 38,852 Less Arrow 28,848 More Arrow 63,187
Current liabilities 13,419 Less Arrow 4,380 More Arrow 46,634
Equity capital 24,775 Less Arrow 23,783 Less Arrow 19,569
- share capital 228 Less Arrow 227 More Arrow 247
Employees (average) 10 Equal arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.4% More Arrow 81.9% Less Arrow 29.4%
Turnover per employee 4,223 More Arrow 5,503 More Arrow 5,944
Profit as a percentage of turnover 26.4% More Arrow 26.7% Less Arrow 26.6%
Return on assets (ROA) 28.6% More Arrow 50.7% Less Arrow 21.4%
Current ratio 289.5% More Arrow 658.6% Less Arrow 135.5%
Return on equity (ROE) 45.0% More Arrow 61.9% More Arrow 72.8%
Change turnover -13,083 More Arrow 5,871 Less Arrow 2,342
Change turnover % -24% More Arrow 12% Less Arrow 5%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 11% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.