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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

PetroPort AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 63,069 Less Arrow 61,887 More Arrow 62,908
Financial expenses 1,981 Less Arrow 1,895 Less Arrow 1,253
Earnings before taxes 10,510 Less Arrow 6,992 More Arrow 7,582
EBITDA 10,819 Less Arrow 8,888 Less Arrow 8,830
Total assets 184,349 Less Arrow 178,684 More Arrow 193,935
Current assets 61,920 Less Arrow 48,367 More Arrow 51,270
Current liabilities 12,670 Less Arrow 11,659 More Arrow 18,843
Equity capital 123,665 Less Arrow 114,800 More Arrow 119,921
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 10 More Arrow 11 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.1% Less Arrow 64.2% Less Arrow 61.8%
Turnover per employee 6,307 Less Arrow 5,626 Less Arrow 5,242
Profit as a percentage of turnover 16.7% Less Arrow 11.3% More Arrow 12.1%
Return on assets (ROA) 6.8% Less Arrow 5.0% Less Arrow 4.6%
Current ratio 488.7% Less Arrow 414.8% Less Arrow 272.1%
Return on equity (ROE) 8.5% Less Arrow 6.1% More Arrow 6.3%
Change turnover 863 More Arrow 4,075 Less Arrow -1,435
Change turnover % 1% More Arrow 7% Less Arrow -2%
Chg. No. of employees -1 Equal arrow -1 More Arrow 2
Chg. No. of employees % -9% More Arrow -8% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.