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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Porter-Pelles Veranda AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,037 More Arrow 1,159 More Arrow 1,198
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes -9 More Arrow -3 More Arrow 18
EBITDA 11 More Arrow 34 More Arrow 61
Total assets 354 More Arrow 382 More Arrow 453
Current assets 30 More Arrow 40 More Arrow 48
Current liabilities 115 More Arrow 116 More Arrow 153
Equity capital 60 Less Arrow 24 More Arrow 29
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 11 More Arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.9% Less Arrow 6.3% More Arrow 6.4%
Turnover per employee 94 Less Arrow 89 More Arrow 100
Profit as a percentage of turnover -0.9% More Arrow -0.3% More Arrow 1.5%
Return on assets (ROA) -2.5% More Arrow -0.5% More Arrow 4.2%
Current ratio 26.1% More Arrow 34.5% Less Arrow 31.4%
Return on equity (ROE) -15.0% More Arrow -12.5% More Arrow 62.1%
Change turnover -126 More Arrow 58 More Arrow 240
Change turnover % -11% More Arrow 5% More Arrow 25%
Chg. No. of employees -2 More Arrow 1 Equal arrow 1
Chg. No. of employees % -15% More Arrow 8% More Arrow 9%

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.