TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Porta Rossa AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
188,092
|
190,946
|
137,152 |
| Financial expenses |
963
|
842
|
622 |
| Earnings before taxes |
26,528
|
28,116
|
13,254 |
| EBITDA |
30,191
|
31,348
|
16,224 |
| Total assets |
72,958
|
65,454
|
54,453 |
| Current assets |
46,853
|
49,569
|
40,792 |
| Current liabilities |
16,223
|
16,921
|
18,827 |
| Equity capital |
49,266
|
39,638
|
27,568 |
| - share capital |
3,094
|
3,039
|
2,838 |
| Employees (average) |
94
|
100
|
107 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
67.5%
|
60.6%
|
50.6% |
| Turnover per employee |
2,001
|
1,909
|
1,282 |
| Profit as a percentage of turnover |
14.1%
|
14.7%
|
9.7% |
| Return on assets (ROA) |
37.7%
|
44.2%
|
25.5% |
| Current ratio |
288.8%
|
292.9%
|
216.7% |
| Return on equity (ROE) |
53.8%
|
70.9%
|
48.1% |
| Change turnover |
-6,297
|
44,063
|
58,642 |
| Change turnover % |
-3%
|
30%
|
75% |
| Chg. No. of employees |
-6
|
-7
|
3 |
| Chg. No. of employees % |
-6%
|
-7%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.