TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordisk Port Service AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,771
|
21,557
|
18,474 |
| Financial expenses |
18
|
4
|
2 |
| Earnings before taxes |
-509
|
1,304
|
2,077 |
| EBITDA |
-435
|
1,362
|
2,112 |
| Total assets |
7,467
|
7,381
|
5,000 |
| Current assets |
7,362
|
7,264
|
4,926 |
| Current liabilities |
4,800
|
4,164
|
2,861 |
| Equity capital |
2,616
|
3,041
|
2,040 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
13
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.0%
|
41.2%
|
40.8% |
| Turnover per employee |
2,059
|
2,156
|
1,847 |
| Profit as a percentage of turnover |
-1.9%
|
6.0%
|
11.2% |
| Return on assets (ROA) |
-6.6%
|
17.7%
|
41.6% |
| Current ratio |
153.4%
|
174.4%
|
172.2% |
| Return on equity (ROE) |
-19.5%
|
42.9%
|
101.8% |
| Change turnover |
5,214
|
3,083
|
5,452 |
| Change turnover % |
24%
|
17%
|
42% |
| Chg. No. of employees |
3
|
0
|
1 |
| Chg. No. of employees % |
30%
|
0%
|
11% |
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.