TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Pordrän Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,667
|
7,401
|
7,194 |
| Financial expenses |
1
|
3
|
1 |
| Earnings before taxes |
1,496
|
1,978
|
1,915 |
| EBITDA |
1,386
|
2,004
|
2,125 |
| Total assets |
5,244
|
3,906
|
8,943 |
| Current assets |
5,213
|
3,879
|
8,497 |
| Current liabilities |
1,801
|
589
|
6,271 |
| Equity capital |
3,324
|
3,198
|
2,631 |
| - share capital |
31
|
31
|
33 |
| Employees (average) |
10
|
10
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.4%
|
81.9%
|
29.4% |
| Turnover per employee |
567
|
740
|
799 |
| Profit as a percentage of turnover |
26.4%
|
26.7%
|
26.6% |
| Return on assets (ROA) |
28.5%
|
50.7%
|
21.4% |
| Current ratio |
289.5%
|
658.6%
|
135.5% |
| Return on equity (ROE) |
45.0%
|
61.9%
|
72.8% |
| Change turnover |
-1,755
|
790
|
315 |
| Change turnover % |
-24%
|
12%
|
5% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
11%
|
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.