TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Portakuten I Kolsva AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,597
|
6,928
|
5,336 |
| Financial expenses |
78
|
65
|
26 |
| Earnings before taxes |
735
|
135
|
39 |
| EBITDA |
981
|
303
|
145 |
| Total assets |
3,172
|
2,485
|
2,679 |
| Current assets |
1,738
|
1,453
|
1,758 |
| Current liabilities |
1,027
|
1,078
|
1,293 |
| Equity capital |
1,409
|
803
|
767 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
6
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
44.4%
|
32.3%
|
28.6% |
| Turnover per employee |
1,100
|
866
|
667 |
| Profit as a percentage of turnover |
11.1%
|
1.9%
|
0.7% |
| Return on assets (ROA) |
25.6%
|
8.0%
|
2.4% |
| Current ratio |
169.2%
|
134.8%
|
136.0% |
| Return on equity (ROE) |
52.2%
|
16.8%
|
5.1% |
| Change turnover |
-605
|
2,090
|
1,222 |
| Change turnover % |
-8%
|
43%
|
30% |
| Chg. No. of employees |
-2
|
0
|
2 |
| Chg. No. of employees % |
-25%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.