TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Portbolaget i Karlstad AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
5,968
|
9,686
|
11,827 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
2,544
|
2,281
|
3,077 |
| EBITDA |
2,391
|
2,438
|
3,297 |
| Total assets |
17,457
|
15,480
|
15,878 |
| Current assets |
14,989
|
12,961
|
13,204 |
| Current liabilities |
444
|
237
|
1,886 |
| Equity capital |
16,939
|
15,169
|
13,860 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,968
|
3,229
|
3,942 |
| Profit as a percentage of turnover |
42.6%
|
23.5%
|
26.0% |
| Return on assets (ROA) |
14.6%
|
14.7%
|
19.4% |
| Current ratio |
3375.9%
|
5468.8%
|
700.1% |
| Return on equity (ROE) |
15.0%
|
15.0%
|
22.2% |
| Change turnover |
-3,718
|
-2,141
|
103 |
| 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.