TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Porsgården AB
Closing information (x1000 DKK)
| Closing information | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Turnover |
455,606
|
430,116
|
394,197 |
| Financial expenses |
10
|
267
|
157 |
| Earnings before taxes |
22,198
|
23,300
|
15,392 |
| EBITDA |
18,629
|
19,177
|
15,055 |
| Total assets |
307,200
|
286,939
|
267,722 |
| Current assets |
223,998
|
228,078
|
214,045 |
| Current liabilities |
31,062
|
30,508
|
35,213 |
| Equity capital |
270,485
|
250,980
|
225,238 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
203
|
208
|
196 |
Financial ratios
| Fiscal year | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Solvency |
88.0%
|
87.5%
|
84.1% |
| Turnover per employee |
2,244
|
2,068
|
2,011 |
| Profit as a percentage of turnover |
4.9%
|
5.4%
|
3.9% |
| Return on assets (ROA) |
7.2%
|
8.2%
|
5.8% |
| Current ratio |
721.1%
|
747.6%
|
607.9% |
| Return on equity (ROE) |
8.2%
|
9.3%
|
6.8% |
| Change turnover |
17,070
|
20,338
|
13,352 |
| Change turnover % |
4%
|
5%
|
4% |
| Chg. No. of employees |
-5
|
12
|
4 |
| Chg. No. of employees % |
-2%
|
6%
|
2% |
Total value of public sale
| Fiscal year | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| 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.