TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fastighets AB Portvakten
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
430,179
|
405,393
|
327,844 |
| Financial expenses |
5,069
|
1,888
|
2,186 |
| Earnings before taxes |
-19,802
|
-2,427
|
261 |
| EBITDA |
-9,751
|
2,949
|
5,360 |
| Total assets |
171,447
|
151,150
|
159,839 |
| Current assets |
73,084
|
64,828
|
73,538 |
| Current liabilities |
104,346
|
74,485
|
76,226 |
| Equity capital |
19,903
|
31,633
|
33,482 |
| - share capital |
4,477
|
4,180
|
4,310 |
| Employees (average) |
89
|
97
|
78 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
11.6%
|
20.9%
|
20.9% |
| Turnover per employee |
4,833
|
4,179
|
4,203 |
| Profit as a percentage of turnover |
-4.6%
|
-0.6%
|
0.1% |
| Return on assets (ROA) |
-8.6%
|
-0.4%
|
1.5% |
| Current ratio |
70.0%
|
87.0%
|
96.5% |
| Return on equity (ROE) |
-99.5%
|
-7.7%
|
0.8% |
| Change turnover |
-3,979
|
87,401
|
181,548 |
| Change turnover % |
-1%
|
27%
|
124% |
| Chg. No. of employees |
-8
|
19
|
41 |
| Chg. No. of employees % |
-8%
|
24%
|
111% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.