TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Port-Service Øst AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
47,666
|
46,431
|
37,828 |
| Financial expenses |
78
|
54
|
37 |
| Earnings before taxes |
3,972
|
3,110
|
3,774 |
| Total assets |
15,833
|
16,442
|
15,448 |
| Current assets |
13,557
|
13,709
|
12,818 |
| Current liabilities |
8,855
|
11,439
|
10,462 |
| Equity capital |
5,752
|
3,509
|
3,702 |
| - share capital |
199
|
212
|
224 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.3%
|
21.3%
|
24.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
8.3%
|
6.7%
|
10.0% |
| Return on assets (ROA) |
25.6%
|
19.2%
|
24.7% |
| Current ratio |
153.1%
|
119.8%
|
122.5% |
| Return on equity (ROE) |
69.1%
|
88.6%
|
101.9% |
| Change turnover |
4,088
|
10,590
|
5,512 |
| Change turnover % |
9%
|
30%
|
17% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.