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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Port och DörrExperten i Östergötland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,001 More Arrow 14,246 Less Arrow 6,837
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,160 More Arrow 2,033 Less Arrow 277
EBITDA 1,257 More Arrow 2,102 Less Arrow 349
Total assets 4,431 More Arrow 5,080 Less Arrow 3,351
Current assets 4,157 Less Arrow 3,770 Less Arrow 2,577
Current liabilities 1,537 More Arrow 2,079 Less Arrow 1,956
Equity capital 2,802 More Arrow 2,893 Less Arrow 1,287
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,750 More Arrow 3,562 Less Arrow 1,367
Profit as a percentage of turnover 10.5% More Arrow 14.3% Less Arrow 4.1%
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 -3,245 More Arrow 7,409 Less Arrow -4,796
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.