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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Port och DörrExperten i Östergötland AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 895 More Arrow 991 More Arrow 1,280
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 40 More Arrow 105 More Arrow 183
EBITDA 44 More Arrow 113 More Arrow 189
Total assets 438 Less Arrow 399 More Arrow 456
Current assets 423 Less Arrow 375 Less Arrow 339
Current liabilities 153 Less Arrow 139 More Arrow 187
Equity capital 275 Less Arrow 253 More Arrow 260
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 62.8% More Arrow 63.4% Less Arrow 57.0%
Turnover per employee 224 More Arrow 248 More Arrow 320
Profit as a percentage of turnover 4.5% More Arrow 10.6% More Arrow 14.3%
Return on assets (ROA) 9.1% More Arrow 26.3% More Arrow 40.1%
Current ratio 276.5% Less Arrow 269.8% Less Arrow 181.3%
Return on equity (ROE) 14.5% More Arrow 41.5% More Arrow 70.4%
Change turnover -62 Less Arrow -292 More Arrow 666
Change turnover % -6% Less Arrow -23% More Arrow 108%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.