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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Portinstallatören i Skåne AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,779 More Arrow 11,817 More Arrow 12,238
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 275 More Arrow 292 More Arrow 814
EBITDA 326 Less Arrow 305 More Arrow 841
Total assets 4,252 Less Arrow 3,522 More Arrow 4,476
Current assets 3,870 Less Arrow 3,117 More Arrow 4,124
Current liabilities 2,004 Less Arrow 1,709 More Arrow 2,440
Equity capital 1,787 Less Arrow 1,688 More Arrow 1,919
- share capital 79 Less Arrow 78 More Arrow 85
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.0% More Arrow 47.9% Less Arrow 42.9%
Turnover per employee 1,756 More Arrow 1,970 More Arrow 2,040
Profit as a percentage of turnover 3.1% Less Arrow 2.5% More Arrow 6.7%
Return on assets (ROA) 6.5% More Arrow 8.3% More Arrow 18.2%
Current ratio 193.1% Less Arrow 182.4% Less Arrow 169.0%
Return on equity (ROE) 15.4% More Arrow 17.3% More Arrow 42.4%
Change turnover -3,099 More Arrow 571 Less Arrow -332
Change turnover % -26% More Arrow 5% Less Arrow -3%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -17% More Arrow 0% Less Arrow -14%

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.