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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Porjus Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 61,547 Less Arrow 45,763 More Arrow 52,181
Financial expenses 0 More Arrow 3 Less Arrow 0
Earnings before taxes 7,348 Less Arrow 1,573 More Arrow 3,390
EBITDA 9,244 Less Arrow 3,053 More Arrow 4,686
Total assets 36,598 Less Arrow 29,784 Less Arrow 27,879
Current assets 20,243 Less Arrow 18,755 Less Arrow 18,423
Current liabilities 7,798 Less Arrow 6,192 Less Arrow 5,248
Equity capital 27,379 Less Arrow 21,571 Less Arrow 20,357
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 35 Less Arrow 29 More Arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.8% Less Arrow 72.4% More Arrow 73.0%
Turnover per employee 1,758 Less Arrow 1,578 Less Arrow 1,491
Profit as a percentage of turnover 11.9% Less Arrow 3.4% More Arrow 6.5%
Return on assets (ROA) 20.1% Less Arrow 5.3% More Arrow 12.2%
Current ratio 259.6% More Arrow 302.9% More Arrow 351.0%
Return on equity (ROE) 26.8% Less Arrow 7.3% More Arrow 16.7%
Change turnover 15,784 Less Arrow -6,418 More Arrow -572
Change turnover % 34% Less Arrow -12% More Arrow -1%
Chg. No. of employees 6 Less Arrow -6 More Arrow 0
Chg. No. of employees % 21% Less Arrow -17% More 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.