TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Svensk Port AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,340
|
4,042
|
4,900 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
137
|
321
|
262 |
| EBITDA |
172
|
350
|
290 |
| Total assets |
1,332
|
1,493
|
1,236 |
| Current assets |
1,256
|
1,467
|
1,196 |
| Current liabilities |
827
|
811
|
810 |
| Equity capital |
497
|
674
|
418 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
26
|
21
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.3%
|
45.1%
|
33.8% |
| Turnover per employee |
167
|
192
|
233 |
| Profit as a percentage of turnover |
3.2%
|
7.9%
|
5.3% |
| Return on assets (ROA) |
10.4%
|
21.6%
|
21.3% |
| Current ratio |
151.9%
|
180.9%
|
147.7% |
| Return on equity (ROE) |
27.6%
|
47.6%
|
62.7% |
| Change turnover |
435
|
-872
|
1,243 |
| Change turnover % |
11%
|
-18%
|
34% |
| Chg. No. of employees |
5
|
0
|
0 |
| Chg. No. of employees % |
24%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.