TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Port & Byggservice i Östersund AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,998
|
1,648
|
1,323 |
| Financial expenses |
13
|
8
|
3 |
| Earnings before taxes |
157
|
150
|
9 |
| EBITDA |
185
|
188
|
31 |
| Total assets |
705
|
594
|
439 |
| Current assets |
614
|
511
|
327 |
| Current liabilities |
141
|
111
|
114 |
| Equity capital |
552
|
409
|
261 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
78.3%
|
68.9%
|
59.5% |
| Turnover per employee |
1,998
|
1,648
|
1,323 |
| Profit as a percentage of turnover |
7.9%
|
9.1%
|
0.7% |
| Return on assets (ROA) |
24.1%
|
26.6%
|
2.7% |
| Current ratio |
435.5%
|
460.4%
|
286.8% |
| Return on equity (ROE) |
28.4%
|
36.7%
|
3.4% |
| Change turnover |
350
|
325
|
261 |
| 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.