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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Port och DörrExperten i Östergötland AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 991 More Arrow 1,280 Less Arrow 669
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 105 More Arrow 183 Less Arrow 27
EBITDA 113 More Arrow 189 Less Arrow 34
Total assets 399 More Arrow 456 Less Arrow 328
Current assets 375 Less Arrow 339 Less Arrow 252
Current liabilities 139 More Arrow 187 More Arrow 191
Equity capital 253 More Arrow 260 Less Arrow 126
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.4% Less Arrow 57.0% Less Arrow 38.4%
Turnover per employee 248 More Arrow 320 Less Arrow 134
Profit as a percentage of turnover 10.6% More Arrow 14.3% Less Arrow 4.0%
Return on assets (ROA) 26.3% More Arrow 40.1% Less Arrow 8.2%
Current ratio 269.8% Less Arrow 181.3% Less Arrow 131.9%
Return on equity (ROE) 41.5% More Arrow 70.4% Less Arrow 21.4%
Change turnover -292 More Arrow 666 Less Arrow -469
Change turnover % -23% More Arrow 108% Less Arrow -41%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -20% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.