TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Pordrän Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,988
|
42,234
|
55,033 |
| Financial expenses |
0
|
9
|
21 |
| Earnings before taxes |
10,599
|
11,152
|
14,710 |
| EBITDA |
9,496
|
10,332
|
14,899 |
| Total assets |
39,497
|
39,080
|
29,044 |
| Current assets |
39,237
|
38,852
|
28,848 |
| Current liabilities |
13,704
|
13,419
|
4,380 |
| Equity capital |
24,938
|
24,775
|
23,783 |
| - share capital |
221
|
228
|
227 |
| 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 |
4,299
|
4,223
|
5,503 |
| Profit as a percentage of turnover |
24.7%
|
26.4%
|
26.7% |
| Return on assets (ROA) |
26.8%
|
28.6%
|
50.7% |
| Current ratio |
286.3%
|
289.5%
|
658.6% |
| Return on equity (ROE) |
42.5%
|
45.0%
|
61.9% |
| Change turnover |
2,151
|
-13,083
|
5,871 |
| 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.