TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skolporten AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,248
|
19,852
|
15,709 |
| Financial expenses |
0
|
2
|
0 |
| Earnings before taxes |
330
|
1,458
|
1,264 |
| EBITDA |
239
|
1,444
|
1,249 |
| Total assets |
13,772
|
15,860
|
13,119 |
| Current assets |
13,668
|
15,756
|
12,119 |
| Current liabilities |
5,150
|
6,499
|
6,026 |
| Equity capital |
8,622
|
9,361
|
6,958 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.6%
|
59.0%
|
53.0% |
| Turnover per employee |
2,607
|
2,836
|
2,618 |
| Profit as a percentage of turnover |
1.8%
|
7.3%
|
8.0% |
| Return on assets (ROA) |
2.4%
|
9.2%
|
9.6% |
| Current ratio |
265.4%
|
242.4%
|
201.1% |
| Return on equity (ROE) |
3.8%
|
15.6%
|
18.2% |
| Change turnover |
-1,604
|
4,143
|
1,315 |
| Change turnover % |
-8%
|
26%
|
9% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.