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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 Sörmland AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 625 More Arrow 778 More Arrow 868
Financial expenses 5 Less Arrow 4 More Arrow 5
Earnings before taxes 3 More Arrow 14 Less Arrow -32
EBITDA 12 More Arrow 23 Less Arrow -23
Total assets 184 More Arrow 197 More Arrow 271
Current assets 158 More Arrow 167 More Arrow 234
Current liabilities 166 More Arrow 176 More Arrow 255
Equity capital 11 Less Arrow 8 Less Arrow -7
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.0% Less Arrow 4.1% Less Arrow -2.6%
Turnover per employee 156 More Arrow 194 Less Arrow 174
Profit as a percentage of turnover 0.5% More Arrow 1.8% Less Arrow -3.7%
Return on assets (ROA) 4.3% More Arrow 9.1% Less Arrow -10.0%
Current ratio 95.2% Less Arrow 94.9% Less Arrow 91.8%
Return on equity (ROE) 27.3% More Arrow 175.0% More Arrow 457.1%
Change turnover -155 More Arrow -20 More Arrow 43
Change turnover % -20% More Arrow -3% More Arrow 5%
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.