TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Porsön Livs AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
62,549
|
56,012
|
56,836 |
Financial expenses |
192
|
53
|
0 |
Earnings before taxes |
1,646
|
1,566
|
2,481 |
EBITDA |
2,526
|
1,975
|
3,078 |
Total assets |
11,750
|
12,623
|
9,205 |
Current assets |
4,700
|
4,284
|
5,608 |
Current liabilities |
4,396
|
4,506
|
3,465 |
Equity capital |
4,766
|
4,496
|
5,002 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
23
![]() |
23
|
22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.6%
|
35.6%
|
54.3% |
Turnover per employee |
2,720
|
2,435
|
2,583 |
Profit as a percentage of turnover |
2.6%
|
2.8%
|
4.4% |
Return on assets (ROA) |
15.6%
|
12.8%
|
27.0% |
Current ratio |
106.9%
|
95.1%
|
161.8% |
Return on equity (ROE) |
34.5%
|
34.8%
|
49.6% |
Change turnover |
6,249
|
3,780
|
-1,756 |
Change turnover % |
11%
|
7%
|
-3% |
Chg. No. of employees |
0
|
1
|
0 |
Chg. No. of employees % |
0%
|
5%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.