TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Port & Byggservice i Östersund AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,024
|
1,559
|
1,290 |
| Financial expenses |
13
|
8
|
3 |
| Earnings before taxes |
159
|
142
|
9 |
| EBITDA |
187
|
178
|
30 |
| Total assets |
714
|
562
|
428 |
| Current assets |
622
|
483
|
319 |
| Current liabilities |
143
|
105
|
111 |
| Equity capital |
559
|
387
|
255 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
78.3%
|
68.9%
|
59.6% |
| Turnover per employee |
2,024
|
1,559
|
1,290 |
| Profit as a percentage of turnover |
7.9%
|
9.1%
|
0.7% |
| Return on assets (ROA) |
24.1%
|
26.7%
|
2.8% |
| Current ratio |
435.0%
|
460.0%
|
287.4% |
| Return on equity (ROE) |
28.4%
|
36.7%
|
3.5% |
| Change turnover |
355
|
307
|
255 |
| 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.