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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 Sörmland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,658 More Arrow 5,783 More Arrow 6,458
Financial expenses 37 Less Arrow 31 More Arrow 36
Earnings before taxes 19 More Arrow 108 Less Arrow -239
EBITDA 88 More Arrow 172 Less Arrow -174
Total assets 1,368 More Arrow 1,462 More Arrow 2,014
Current assets 1,176 More Arrow 1,238 More Arrow 1,738
Current liabilities 1,236 More Arrow 1,310 More Arrow 1,899
Equity capital 82 Less Arrow 61 Less Arrow -50
- 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 6.0% Less Arrow 4.2% Less Arrow -2.5%
Turnover per employee 1,164 More Arrow 1,446 Less Arrow 1,292
Profit as a percentage of turnover 0.4% More Arrow 1.9% Less Arrow -3.7%
Return on assets (ROA) 4.1% More Arrow 9.5% Less Arrow -10.1%
Current ratio 95.1% Less Arrow 94.5% Less Arrow 91.5%
Return on equity (ROE) 23.2% More Arrow 177.0% More Arrow 478.0%
Change turnover -1,155 More Arrow -152 More Arrow 316
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.