TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Portspecialisten Örebro AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            1,645
                      | 
        
            1,443
                     | 
        1,409 | 
| Financial expenses | 
            13
                      | 
        
            7
                     | 
        8 | 
| Earnings before taxes | 
            83
                     | 
        
            153
                     | 
        49 | 
| EBITDA | 
            107
                     | 
        
            167
                     | 
        66 | 
| Total assets | 
            1,057
                      | 
        
            647
                     | 
        654 | 
| Current assets | 
            465
                      | 
        
            263
                     | 
        171 | 
| Current liabilities | 
            400
                      | 
        
            184
                     | 
        237 | 
| Equity capital | 
            323
                      | 
        
            292
                     | 
        187 | 
| - share capital | 
            9
                     
         | 
        
            9
                     | 
        10 | 
| Employees (average) | 
            6
                     
         | 
        
            6
                     
         | 
        6 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            30.6%
                     | 
        
            45.1%
                     | 
        28.6% | 
| Turnover per employee | 
            274
                      | 
        
            240
                     | 
        235 | 
| Profit as a percentage of turnover | 
            5.0%
                     | 
        
            10.6%
                     | 
        3.5% | 
| Return on assets (ROA) | 
            9.1%
                     | 
        
            24.7%
                     | 
        8.7% | 
| Current ratio | 
            116.2%
                     | 
        
            142.9%
                     | 
        72.2% | 
| Return on equity (ROE) | 
            25.7%
                     | 
        
            52.4%
                     | 
        26.2% | 
| Change turnover | 
            197
                      | 
        
            148
                     | 
        188 | 
| Change turnover % | 
            14%
                      | 
        
            11%
                     | 
        15% | 
| Chg. No. of employees | 
            0
                     
         | 
        
            0
                     | 
        1 | 
| Chg. No. of employees % | 
            0%
                     
         | 
        
            0%
                     | 
        20% | 
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.