TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Martin Risberg Portservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,598
|
9,718
|
10,823 |
| Financial expenses |
9
|
18
|
12 |
| Earnings before taxes |
831
|
685
|
145 |
| EBITDA |
1,248
|
1,021
|
478 |
| Total assets |
5,239
|
4,624
|
4,923 |
| Current assets |
3,110
|
2,570
|
3,099 |
| Current liabilities |
1,423
|
1,094
|
1,596 |
| Equity capital |
3,593
|
3,241
|
3,017 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.6%
|
70.1%
|
61.3% |
| Turnover per employee |
1,657
|
1,388
|
1,546 |
| Profit as a percentage of turnover |
7.2%
|
7.0%
|
1.3% |
| Return on assets (ROA) |
16.0%
|
15.2%
|
3.2% |
| Current ratio |
218.6%
|
234.9%
|
194.2% |
| Return on equity (ROE) |
23.1%
|
21.1%
|
4.8% |
| Change turnover |
1,880
|
-1,105
|
753 |
| Change turnover % |
19%
|
-10%
|
7% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
17% |
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.