TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Porjus Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,246
|
5,547
|
4,112 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
732
|
662
|
141 |
| EBITDA |
775
|
833
|
274 |
| Total assets |
3,439
|
3,298
|
2,676 |
| Current assets |
1,429
|
1,824
|
1,685 |
| Current liabilities |
746
|
703
|
556 |
| Equity capital |
2,562
|
2,467
|
1,938 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
35
|
35
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.5%
|
74.8%
|
72.4% |
| Turnover per employee |
150
|
158
|
142 |
| Profit as a percentage of turnover |
14.0%
|
11.9%
|
3.4% |
| Return on assets (ROA) |
21.3%
|
20.1%
|
5.3% |
| Current ratio |
191.6%
|
259.5%
|
303.1% |
| Return on equity (ROE) |
28.6%
|
26.8%
|
7.3% |
| Change turnover |
-112
|
1,422
|
-577 |
| Change turnover % |
-2%
|
34%
|
-12% |
| Chg. No. of employees |
0
|
6
|
-6 |
| Chg. No. of employees % |
0%
|
21%
|
-17% |
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.