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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Port och DörrExperten i Sörmland AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,672 Less Arrow 7,025 More Arrow 8,186
Financial expenses 55 More Arrow 56 Less Arrow 44
Earnings before taxes 128 Less Arrow 29 More Arrow 152
EBITDA 206 Less Arrow 133 More Arrow 243
Total assets 1,837 More Arrow 2,064 More Arrow 2,070
Current assets 1,567 More Arrow 1,774 Less Arrow 1,753
Current liabilities 1,568 More Arrow 1,864 Less Arrow 1,855
Equity capital 254 Less Arrow 124 Less Arrow 87
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 13.8% Less Arrow 6.0% Less Arrow 4.2%
Turnover per employee 1,918 Less Arrow 1,756 More Arrow 2,046
Profit as a percentage of turnover 1.7% Less Arrow 0.4% More Arrow 1.9%
Return on assets (ROA) 10.0% Less Arrow 4.1% More Arrow 9.5%
Current ratio 99.9% Less Arrow 95.2% Less Arrow 94.5%
Return on equity (ROE) 50.4% Less Arrow 23.4% More Arrow 174.7%
Change turnover 520 Less Arrow -1,741 More Arrow -215
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.