TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Portakuten I Kolsva AB
Closing information (x1000 NOK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
10,865
|
7,427
|
5,940 |
Financial expenses |
102
|
37
|
35 |
Earnings before taxes |
212
|
54
|
361 |
EBITDA |
475
|
202
|
504 |
Total assets |
3,897
|
3,729
|
3,258 |
Current assets |
2,278
|
2,447
|
1,905 |
Current liabilities |
1,691
|
1,799
|
1,485 |
Equity capital |
1,259
|
1,067
|
1,065 |
- share capital |
50
|
48
|
50 |
Employees (average) |
8
![]() |
8
|
6 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
32.3%
|
28.6%
|
32.7% |
Turnover per employee |
1,358
|
928
|
990 |
Profit as a percentage of turnover |
2.0%
|
0.7%
|
6.1% |
Return on assets (ROA) |
8.1%
|
2.4%
|
12.2% |
Current ratio |
134.7%
|
136.0%
|
128.3% |
Return on equity (ROE) |
16.8%
|
5.1%
|
33.9% |
Change turnover |
3,278
|
1,701
|
1,762 |
Change turnover % |
43%
|
30%
|
42% |
Chg. No. of employees |
0
|
2
![]() |
2 |
Chg. No. of employees % |
0%
|
33%
|
50% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.