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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Portkonsult Östergötland AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,939 More Arrow 13,890 Less Arrow 10,517
Financial expenses 9 Less Arrow 3 Less Arrow 1
Earnings before taxes 91 More Arrow 1,329 Less Arrow 1,168
EBITDA 119 More Arrow 1,358 Less Arrow 1,189
Total assets 2,752 More Arrow 4,861 More Arrow 6,049
Current assets 2,687 More Arrow 4,775 More Arrow 4,958
Current liabilities 1,705 Less Arrow 1,589 More Arrow 2,897
Equity capital 1,043 More Arrow 3,272 Less Arrow 3,152
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 4 More Arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.9% More Arrow 67.3% Less Arrow 52.1%
Turnover per employee 1,985 More Arrow 2,778 Less Arrow 1,753
Profit as a percentage of turnover 1.1% More Arrow 9.6% More Arrow 11.1%
Return on assets (ROA) 3.6% More Arrow 27.4% Less Arrow 19.3%
Current ratio 157.6% More Arrow 300.5% Less Arrow 171.1%
Return on equity (ROE) 8.7% More Arrow 40.6% Less Arrow 37.1%
Change turnover -6,936 More Arrow 3,689 Less Arrow -5,969
Change turnover % -47% More Arrow 36% Less Arrow -36%
Chg. No. of employees -1 Equal arrow -1 Less Arrow -2
Chg. No. of employees % -20% More Arrow -17% Less Arrow -25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.