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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Port och DörrExperten i Sörmland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,935 More Arrow 8,654 More Arrow 8,881
Financial expenses 55 Less Arrow 47 More Arrow 49
Earnings before taxes 29 More Arrow 161 Less Arrow -329
EBITDA 131 More Arrow 257 Less Arrow -239
Total assets 2,037 More Arrow 2,188 More Arrow 2,770
Current assets 1,751 More Arrow 1,853 More Arrow 2,390
Current liabilities 1,840 More Arrow 1,961 More Arrow 2,611
Equity capital 122 Less Arrow 92 Less Arrow -69
- 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 6.0% Less Arrow 4.2% Less Arrow -2.5%
Turnover per employee 1,734 More Arrow 2,164 Less Arrow 1,776
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 95.2% Less Arrow 94.5% Less Arrow 91.5%
Return on equity (ROE) 23.8% More Arrow 175.0% More Arrow 476.8%
Change turnover -1,719 More Arrow -227 More Arrow 435
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.