TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Port-Service Øst AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
70,966
|
69,483
|
52,024 |
| Financial expenses |
116
|
81
|
51 |
| Earnings before taxes |
5,914
|
4,655
|
5,190 |
| Total assets |
23,573
|
24,606
|
21,245 |
| Current assets |
20,184
|
20,515
|
17,628 |
| Current liabilities |
13,184
|
17,118
|
14,387 |
| Equity capital |
8,563
|
5,251
|
5,091 |
| - share capital |
296
|
317
|
308 |
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 |
6,087
|
15,847
|
7,581 |
| 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.