TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Portbolaget i Västsverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,112
|
4,083
|
4,047 |
| Financial expenses |
5
|
5
|
7 |
| Earnings before taxes |
471
|
436
|
359 |
| EBITDA |
476
|
441
|
366 |
| Total assets |
2,201
|
1,896
|
2,210 |
| Current assets |
2,201
|
1,896
|
2,210 |
| Current liabilities |
746
|
624
|
990 |
| Equity capital |
1,310
|
1,163
|
1,137 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.5%
|
61.3%
|
51.4% |
| Turnover per employee |
2,556
|
2,042
|
1,349 |
| Profit as a percentage of turnover |
9.2%
|
10.7%
|
8.9% |
| Return on assets (ROA) |
21.6%
|
23.3%
|
16.6% |
| Current ratio |
295.0%
|
303.8%
|
223.2% |
| Return on equity (ROE) |
36.0%
|
37.5%
|
31.6% |
| Change turnover |
740
|
157
|
-314 |
| Change turnover % |
17%
|
4%
|
-7% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.