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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Port och DörrExperten i Östergötland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,389 More Arrow 9,520 Less Arrow 4,971
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 779 More Arrow 1,359 Less Arrow 201
EBITDA 844 More Arrow 1,405 Less Arrow 254
Total assets 2,976 More Arrow 3,395 Less Arrow 2,437
Current assets 2,792 Less Arrow 2,519 Less Arrow 1,874
Current liabilities 1,032 More Arrow 1,389 More Arrow 1,422
Equity capital 1,882 More Arrow 1,933 Less Arrow 936
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.2% Less Arrow 56.9% Less Arrow 38.4%
Turnover per employee 1,847 More Arrow 2,380 Less Arrow 994
Profit as a percentage of turnover 10.5% More Arrow 14.3% Less Arrow 4.0%
Return on assets (ROA) 26.2% More Arrow 40.0% Less Arrow 8.2%
Current ratio 270.5% Less Arrow 181.4% Less Arrow 131.8%
Return on equity (ROE) 41.4% More Arrow 70.3% Less Arrow 21.5%
Change turnover -2,180 More Arrow 4,951 Less Arrow -3,487
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.