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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Porter-Pelles Veranda AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,510 More Arrow 12,903 Less Arrow 12,253
Financial expenses 2 More Arrow 6 More Arrow 8
Earnings before taxes -98 More Arrow -28 More Arrow 182
EBITDA 117 More Arrow 381 More Arrow 622
Total assets 3,924 More Arrow 4,246 More Arrow 4,629
Current assets 337 More Arrow 445 More Arrow 487
Current liabilities 1,272 More Arrow 1,286 More Arrow 1,567
Equity capital 670 Less Arrow 267 More Arrow 295
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 11 More Arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.1% Less Arrow 6.3% More Arrow 6.4%
Turnover per employee 1,046 Less Arrow 993 More Arrow 1,021
Profit as a percentage of turnover -0.9% More Arrow -0.2% More Arrow 1.5%
Return on assets (ROA) -2.4% More Arrow -0.5% More Arrow 4.1%
Current ratio 26.5% More Arrow 34.6% Less Arrow 31.1%
Return on equity (ROE) -14.6% More Arrow -10.5% More Arrow 61.7%
Change turnover -1,393 More Arrow 650 More Arrow 2,459
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.