TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Portservice i Jönköping AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,333
|
5,610
|
5,528 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
890
|
834
|
970 |
| EBITDA |
910
|
855
|
980 |
| Total assets |
2,566
|
2,393
|
2,109 |
| Current assets |
2,505
|
2,311
|
2,070 |
| Current liabilities |
607
|
640
|
618 |
| Equity capital |
1,959
|
1,753
|
1,491 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.3%
|
73.3%
|
70.7% |
| Turnover per employee |
6,333
|
5,610
|
5,528 |
| Profit as a percentage of turnover |
14.1%
|
14.9%
|
17.5% |
| Return on assets (ROA) |
34.7%
|
34.9%
|
46.0% |
| Current ratio |
412.7%
|
361.1%
|
335.0% |
| Return on equity (ROE) |
45.4%
|
47.6%
|
65.1% |
| Change turnover |
723
|
82
|
643 |
| Change turnover % |
13%
|
1%
|
13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.