TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Porsgården AB
Closing information (x1000 EUR)
| Closing information | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Turnover |
61,066
|
57,676
|
52,934 |
| Financial expenses |
1
|
36
|
21 |
| Earnings before taxes |
2,975
|
3,124
|
2,067 |
| EBITDA |
2,497
|
2,572
|
2,022 |
| Total assets |
41,175
|
38,477
|
35,951 |
| Current assets |
30,023
|
30,584
|
28,743 |
| Current liabilities |
4,163
|
4,091
|
4,729 |
| Equity capital |
36,254
|
33,655
|
30,246 |
| - share capital |
9
|
9
|
8 |
| 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 |
301
|
277
|
270 |
| Profit as a percentage of turnover |
4.9%
|
5.4%
|
3.9% |
| Return on assets (ROA) |
7.2%
|
8.2%
|
5.8% |
| Current ratio |
721.2%
|
747.6%
|
607.8% |
| Return on equity (ROE) |
8.2%
|
9.3%
|
6.8% |
| Change turnover |
2,288
|
2,727
|
1,793 |
| 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.