TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Port & Byggservice i Östersund AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,589
|
1,998
|
1,648 |
| Financial expenses |
6
|
13
|
8 |
| Earnings before taxes |
125
|
157
|
150 |
| EBITDA |
151
|
185
|
188 |
| Total assets |
723
|
705
|
594 |
| Current assets |
653
|
614
|
511 |
| Current liabilities |
68
|
141
|
111 |
| Equity capital |
650
|
552
|
409 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
89.9%
|
78.3%
|
68.9% |
| Turnover per employee |
1,294
|
1,998
|
1,648 |
| Profit as a percentage of turnover |
4.8%
|
7.9%
|
9.1% |
| Return on assets (ROA) |
18.1%
|
24.1%
|
26.6% |
| Current ratio |
960.3%
|
435.5%
|
460.4% |
| Return on equity (ROE) |
19.2%
|
28.4%
|
36.7% |
| Change turnover |
591
|
350
|
325 |
| Change turnover % |
30%
|
21%
|
25% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
100%
|
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.