TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Portnor Bygg AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
54,652
|
63,298
|
68,871 |
| Financial expenses |
132
|
144
|
163 |
| Earnings before taxes |
3,833
|
9,472
|
7,760 |
| Total assets |
20,592
|
28,810
|
27,539 |
| Current assets |
15,159
|
27,375
|
23,818 |
| Current liabilities |
8,793
|
14,719
|
19,636 |
| Equity capital |
10,987
|
13,338
|
6,406 |
| - share capital |
63
|
66
|
71 |
| Employees (average) | 88 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.4%
|
46.3%
|
23.3% |
| Turnover per employee | 621 | ||
| Profit as a percentage of turnover |
7.0%
|
15.0%
|
11.3% |
| Return on assets (ROA) |
19.3%
|
33.4%
|
28.8% |
| Current ratio |
172.4%
|
186.0%
|
121.3% |
| Return on equity (ROE) |
34.9%
|
71.0%
|
121.1% |
| Change turnover |
-5,468
|
-1,341
|
20,794 |
| Change turnover % |
-9%
|
-2%
|
43% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.