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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Porto Cervo AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,778 More Arrow 5,987 More Arrow 6,135
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 498 More Arrow 653 Less Arrow 557
EBITDA 578 More Arrow 720 Less Arrow 624
Total assets 876 More Arrow 1,565 Less Arrow 1,082
Current assets 645 More Arrow 1,405 Less Arrow 892
Current liabilities 376 More Arrow 958 Less Arrow 292
Equity capital 500 More Arrow 607 More Arrow 790
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 57.1% Less Arrow 38.8% More Arrow 73.0%
Turnover per employee 1,926 More Arrow 1,996 Less Arrow 1,534
Profit as a percentage of turnover 8.6% More Arrow 10.9% Less Arrow 9.1%
Return on assets (ROA) 57.1% Less Arrow 41.7% More Arrow 51.5%
Current ratio 171.5% Less Arrow 146.7% More Arrow 305.5%
Return on equity (ROE) 99.6% More Arrow 107.6% Less Arrow 70.5%
Change turnover -209 More Arrow -148 Less Arrow -468
Change turnover % -3% More Arrow -2% Less Arrow -7%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -25% More Arrow 33%

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.