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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 Sörmland AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 648 Less Arrow 625 More Arrow 778
Financial expenses 5 Equal arrow 5 Less Arrow 4
Earnings before taxes 11 Less Arrow 3 More Arrow 14
EBITDA 17 Less Arrow 12 More Arrow 23
Total assets 155 More Arrow 184 More Arrow 197
Current assets 132 More Arrow 158 More Arrow 167
Current liabilities 132 More Arrow 166 More Arrow 176
Equity capital 21 Less Arrow 11 Less Arrow 8
- 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 13.5% Less Arrow 6.0% Less Arrow 4.1%
Turnover per employee 162 Less Arrow 156 More Arrow 194
Profit as a percentage of turnover 1.7% Less Arrow 0.5% More Arrow 1.8%
Return on assets (ROA) 10.3% Less Arrow 4.3% More Arrow 9.1%
Current ratio 100% Less Arrow 95.2% Less Arrow 94.9%
Return on equity (ROE) 52.4% Less Arrow 27.3% More Arrow 175.0%
Change turnover 44 Less Arrow -155 More Arrow -20
Change turnover % 7% Less Arrow -20% More Arrow -3%
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.