TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Portspecialisten i Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
504
|
449
|
569 |
| Financial expenses |
2
|
3
|
10 |
| Earnings before taxes |
60
|
44
|
90 |
| EBITDA |
57
|
48
|
103 |
| Total assets |
267
|
230
|
250 |
| Current assets |
143
|
116
|
152 |
| Current liabilities |
61
|
61
|
67 |
| Equity capital |
176
|
131
|
142 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.9%
|
57.0%
|
56.8% |
| Turnover per employee |
252
|
224
|
284 |
| Profit as a percentage of turnover |
11.9%
|
9.8%
|
15.8% |
| Return on assets (ROA) |
23.2%
|
20.4%
|
40.0% |
| Current ratio |
234.4%
|
190.2%
|
226.9% |
| Return on equity (ROE) |
34.1%
|
33.6%
|
63.4% |
| Change turnover |
70
|
-121
|
162 |
| Change turnover % |
16%
|
-21%
|
40% |
| 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.