TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Porsgården AB
Closing information (x1000 SEK)
| Closing information | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Turnover |
680,670
|
655,167
|
624,187 |
| Financial expenses |
15
|
407
|
249 |
| Earnings before taxes |
33,164
|
35,492
|
24,373 |
| EBITDA |
27,832
|
29,211
|
23,839 |
| Total assets |
458,954
|
437,074
|
423,921 |
| Current assets |
334,650
|
347,415
|
338,927 |
| Current liabilities |
46,406
|
46,470
|
55,758 |
| Equity capital |
404,102
|
382,301
|
356,650 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,353
|
3,150
|
3,185 |
| 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 |
25,503
|
30,980
|
21,142 |
| 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.