TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svensk Port AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
44,850
|
54,526
|
40,692 |
| Financial expenses |
6
|
12
|
150 |
| Earnings before taxes |
3,562
|
2,914
|
1,381 |
| EBITDA |
3,885
|
3,230
|
1,898 |
| Total assets |
16,565
|
13,760
|
13,300 |
| Current assets |
16,283
|
13,312
|
12,836 |
| Current liabilities |
8,997
|
9,019
|
10,784 |
| Equity capital |
7,484
|
4,657
|
2,432 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
21
|
21
|
21 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.2%
|
33.8%
|
18.3% |
| Turnover per employee |
2,136
|
2,596
|
1,938 |
| Profit as a percentage of turnover |
7.9%
|
5.3%
|
3.4% |
| Return on assets (ROA) |
21.5%
|
21.3%
|
11.5% |
| Current ratio |
181.0%
|
147.6%
|
119.0% |
| Return on equity (ROE) |
47.6%
|
62.6%
|
56.8% |
| Change turnover |
-9,676
|
13,834
|
12,048 |
| 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.