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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Prillan Portion I Borås AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 966 More Arrow 3,409 More Arrow 3,661
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 733 Less Arrow 654 Less Arrow 542
EBITDA 735 Less Arrow 655 Less Arrow 542
Total assets 1,510 Less Arrow 1,112 Less Arrow 982
Current assets 1,510 Less Arrow 1,111 Less Arrow 981
Current liabilities 592 Less Arrow 323 More Arrow 381
Equity capital 862 Less Arrow 709 Less Arrow 550
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 6 More Arrow 13 Less Arrow 9

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 57.1% More Arrow 63.8% Less Arrow 56.0%
Turnover per employee 161 More Arrow 262 More Arrow 407
Profit as a percentage of turnover 75.9% Less Arrow 19.2% Less Arrow 14.8%
Return on assets (ROA) 48.5% More Arrow 58.8% Less Arrow 55.2%
Current ratio 255.1% More Arrow 344.0% Less Arrow 257.5%
Return on equity (ROE) 85.0% More Arrow 92.2% More Arrow 98.5%
Change turnover -2,167 More Arrow -184 More Arrow 311
Change turnover % -69% More Arrow -5% More Arrow 9%
Chg. No. of employees -7 More Arrow 4 More Arrow 9
Chg. No. of employees % -54% More Arrow 44%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.