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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Porto Cervo AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,065 Less Arrow 5,803 More Arrow 6,439
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 662 Less Arrow 527 More Arrow 1,057
EBITDA 729 Less Arrow 590 More Arrow 1,109
Total assets 1,585 Less Arrow 1,023 More Arrow 2,186
Current assets 1,423 Less Arrow 844 More Arrow 1,952
Current liabilities 970 Less Arrow 276 More Arrow 1,253
Equity capital 615 More Arrow 747 More Arrow 933
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 3 More Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.8% More Arrow 73.0% Less Arrow 42.7%
Turnover per employee 2,022 Less Arrow 1,451 More Arrow 2,146
Profit as a percentage of turnover 10.9% Less Arrow 9.1% More Arrow 16.4%
Return on assets (ROA) 41.8% More Arrow 51.5% Less Arrow 48.4%
Current ratio 146.7% More Arrow 305.8% Less Arrow 155.8%
Return on equity (ROE) 107.6% Less Arrow 70.5% More Arrow 113.3%
Change turnover -150 Less Arrow -443 More Arrow 967
Change turnover % -2% Less Arrow -7% More Arrow 18%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -25% More Arrow 33% Less Arrow 0%

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.