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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Port och DörrExperten i Östergötland AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,144 More Arrow 13,475 Less Arrow 6,668
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,175 More Arrow 1,923 Less Arrow 270
EBITDA 1,273 More Arrow 1,988 Less Arrow 340
Total assets 4,489 More Arrow 4,805 Less Arrow 3,268
Current assets 4,211 Less Arrow 3,566 Less Arrow 2,513
Current liabilities 1,557 More Arrow 1,967 Less Arrow 1,908
Equity capital 2,839 Less Arrow 2,737 Less Arrow 1,255
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.2% Less Arrow 57.0% Less Arrow 38.4%
Turnover per employee 2,786 More Arrow 3,369 Less Arrow 1,334
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 8.3%
Current ratio 270.5% Less Arrow 181.3% Less Arrow 131.7%
Return on equity (ROE) 41.4% More Arrow 70.3% Less Arrow 21.5%
Change turnover -3,287 More Arrow 7,008 Less Arrow -4,677
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.