TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Porsön Livs AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
93,124
|
83,821
|
78,165 |
Financial expenses |
286
|
80
|
0 |
Earnings before taxes |
2,451
|
2,344
|
3,412 |
EBITDA |
3,761
|
2,955
|
4,233 |
Total assets |
17,494
|
18,890
|
12,659 |
Current assets |
6,998
|
6,411
|
7,712 |
Current liabilities |
6,545
|
6,743
|
4,765 |
Equity capital |
7,096
|
6,728
|
6,879 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
4,049
|
3,644
|
3,553 |
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 |
9,303
|
5,656
|
-2,415 |
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.