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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Port & Byggservice i Östersund AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,681 Less Arrow 1,342 Less Arrow 1,101
Financial expenses 4 More Arrow 9 Less Arrow 5
Earnings before taxes 81 More Arrow 105 Less Arrow 100
EBITDA 98 More Arrow 124 More Arrow 126
Total assets 470 More Arrow 474 Less Arrow 397
Current assets 424 Less Arrow 412 Less Arrow 341
Current liabilities 44 More Arrow 95 Less Arrow 74
Equity capital 422 Less Arrow 371 Less Arrow 273
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 2 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 89.8% Less Arrow 78.3% Less Arrow 68.8%
Turnover per employee 840 More Arrow 1,342 Less Arrow 1,101
Profit as a percentage of turnover 4.8% More Arrow 7.8% More Arrow 9.1%
Return on assets (ROA) 18.1% More Arrow 24.1% More Arrow 26.4%
Current ratio 963.6% Less Arrow 433.7% More Arrow 460.8%
Return on equity (ROE) 19.2% More Arrow 28.3% More Arrow 36.6%
Change turnover 384 Less Arrow 235 Less Arrow 217
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.