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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Port & Byggservice i Östersund AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 225 Less Arrow 180 Less Arrow 148
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 11 More Arrow 14 Less Arrow 13
EBITDA 13 More Arrow 17 Equal arrow 17
Total assets 63 More Arrow 64 Less Arrow 53
Current assets 57 Less Arrow 55 Less Arrow 46
Current liabilities 6 More Arrow 13 Less Arrow 10
Equity capital 57 Less Arrow 50 Less Arrow 37
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 2 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 90.5% Less Arrow 78.1% Less Arrow 69.8%
Turnover per employee 112 More Arrow 180 Less Arrow 148
Profit as a percentage of turnover 4.9% More Arrow 7.8% More Arrow 8.8%
Return on assets (ROA) 19.0% More Arrow 23.4% More Arrow 26.4%
Current ratio 950.0% Less Arrow 423.1% More Arrow 460.0%
Return on equity (ROE) 19.3% More Arrow 28.0% More Arrow 35.1%
Change turnover 51 Less Arrow 32 Less Arrow 29
Change turnover % 30% Less Arrow 21% More Arrow 25%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 100% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.