TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Portbolaget i Karlstad AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
3,909
|
5,968
|
9,686 |
| Financial expenses |
0
|
3
|
1 |
| Earnings before taxes |
1,377
|
2,544
|
2,281 |
| EBITDA |
1,198
|
2,391
|
2,438 |
| Total assets |
18,134
|
17,457
|
15,480 |
| Current assets |
16,010
|
14,989
|
12,961 |
| Current liabilities |
134
|
444
|
237 |
| Equity capital |
17,931
|
16,939
|
15,169 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
0
|
1
|
3 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
98.9%
|
97.0%
|
98.0% |
| Turnover per employee |
5,968
|
3,229 | |
| Profit as a percentage of turnover |
35.2%
|
42.6%
|
23.5% |
| Return on assets (ROA) |
7.6%
|
14.6%
|
14.7% |
| Current ratio |
11947.8%
|
3375.9%
|
5468.8% |
| Return on equity (ROE) |
7.7%
|
15.0%
|
15.0% |
| Change turnover |
-2,059
|
-3,718
|
-2,141 |
| Change turnover % |
-35%
|
-38%
|
-18% |
| Chg. No. of employees |
-1
|
-2
|
0 |
| Chg. No. of employees % |
-100%
|
-67%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.