TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Powercon Holdings AB
Closing information (x1000 NOK)
| Closing information | 2024/03 (consolidated) | 2023/03 (consolidated) | 2022/03 (consolidated) |
| Turnover |
601,665
|
702,166
|
513,580 |
| Financial expenses |
13,495
|
12,168
|
5,048 |
| Earnings before taxes |
35,283
|
15,737
|
1,304 |
| EBITDA |
56,453
|
32,093
|
13,753 |
| Total assets |
422,469
|
407,604
|
383,772 |
| Current assets |
386,084
|
367,095
|
342,853 |
| Current liabilities |
243,850
|
261,884
|
254,046 |
| Equity capital |
125,553
|
97,262
|
83,701 |
| - share capital |
102
|
100
|
93 |
| Employees (average) |
302
|
329
|
270 |
Financial ratios
| Fiscal year | 2024/03 (consolidated) | 2023/03 (consolidated) | 2022/03 (consolidated) |
| Solvency |
29.7%
|
23.9%
|
21.8% |
| Turnover per employee |
1,992
|
2,134
|
1,902 |
| Profit as a percentage of turnover |
5.9%
|
2.2%
|
0.3% |
| Return on assets (ROA) |
11.5%
|
6.8%
|
1.7% |
| Current ratio |
158.3%
|
140.2%
|
135.0% |
| Return on equity (ROE) |
28.1%
|
16.2%
|
1.6% |
| Change turnover |
-107,843
|
147,645
|
86,180 |
| Change turnover % |
-15%
|
27%
|
20% |
| Chg. No. of employees |
-27
|
59
|
6 |
| Chg. No. of employees % |
-8%
|
22%
|
2% |
Total value of public sale
| Fiscal year | 2024/03 (consolidated) | 2023/03 (consolidated) | 2022/03 (consolidated) |
| 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.