TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Portbolaget i Karlstad AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
3,787
|
6,376
|
8,536 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
1,614
|
1,502
|
2,221 |
| EBITDA |
1,517
|
1,605
|
2,380 |
| Total assets |
11,078
|
10,190
|
11,459 |
| Current assets |
9,512
|
8,532
|
9,530 |
| Current liabilities |
282
|
156
|
1,361 |
| Equity capital |
10,749
|
9,985
|
10,003 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
1
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
97.0%
|
98.0%
|
87.3% |
| Turnover per employee |
3,787
|
2,125
|
2,845 |
| Profit as a percentage of turnover |
42.6%
|
23.6%
|
26.0% |
| Return on assets (ROA) |
14.6%
|
14.7%
|
19.4% |
| Current ratio |
3373.0%
|
5469.2%
|
700.2% |
| Return on equity (ROE) |
15.0%
|
15.0%
|
22.2% |
| Change turnover |
-2,359
|
-1,409
|
74 |
| Change turnover % |
-38%
|
-18%
|
1% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-67%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.