TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Porcellus AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,565
|
37,261
|
32,101 |
| Financial expenses |
1
|
16
|
19 |
| Earnings before taxes |
11,421
|
7,275
|
7,249 |
| EBITDA |
11,061
|
7,166
|
6,818 |
| Total assets |
57,807
|
49,077
|
41,245 |
| Current assets |
18,209
|
14,831
|
13,044 |
| Current liabilities |
5,601
|
5,874
|
5,023 |
| Equity capital |
49,095
|
40,929
|
34,304 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.9%
|
83.4%
|
83.2% |
| Turnover per employee |
3,956
|
3,726
|
3,210 |
| Profit as a percentage of turnover |
28.9%
|
19.5%
|
22.6% |
| Return on assets (ROA) |
19.8%
|
14.9%
|
17.6% |
| Current ratio |
325.1%
|
252.5%
|
259.7% |
| Return on equity (ROE) |
23.3%
|
17.8%
|
21.1% |
| Change turnover |
1,632
|
2,882
|
3,267 |
| Change turnover % |
4%
|
8%
|
11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.