TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Svensk Port AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,042
|
4,900
|
3,979 |
| Financial expenses |
1
|
1
|
15 |
| Earnings before taxes |
321
|
262
|
135 |
| EBITDA |
350
|
290
|
186 |
| Total assets |
1,493
|
1,236
|
1,300 |
| Current assets |
1,467
|
1,196
|
1,255 |
| Current liabilities |
811
|
810
|
1,054 |
| Equity capital |
674
|
418
|
238 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
21
|
21
|
21 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.1%
|
33.8%
|
18.3% |
| Turnover per employee |
192
|
233
|
189 |
| Profit as a percentage of turnover |
7.9%
|
5.3%
|
3.4% |
| Return on assets (ROA) |
21.6%
|
21.3%
|
11.5% |
| Current ratio |
180.9%
|
147.7%
|
119.1% |
| Return on equity (ROE) |
47.6%
|
62.7%
|
56.7% |
| Change turnover |
-872
|
1,243
|
1,178 |
| Change turnover % |
-18%
|
34%
|
42% |
| Chg. No. of employees |
0
|
0
|
7 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
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.