TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Port & Byggservice i Östersund AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
180
|
148
|
129 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
14
|
13
|
1 |
| EBITDA |
17
|
17
|
3 |
| Total assets |
64
|
53
|
43 |
| Current assets |
55
|
46
|
32 |
| Current liabilities |
13
|
10
|
11 |
| Equity capital |
50
|
37
|
26 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
78.1%
|
69.8%
|
60.5% |
| Turnover per employee |
180
|
148
|
129 |
| Profit as a percentage of turnover |
7.8%
|
8.8%
|
0.8% |
| Return on assets (ROA) |
23.4%
|
26.4%
|
2.3% |
| Current ratio |
423.1%
|
460.0%
|
290.9% |
| Return on equity (ROE) |
28.0%
|
35.1%
|
3.8% |
| Change turnover |
32
|
29
|
26 |
| Change turnover % |
21%
|
25%
|
25% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.