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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

JKPG. Portservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 921 Less Arrow 815 Less Arrow 733
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 566 Less Arrow 271 Less Arrow 233
EBITDA 177 Less Arrow 95 Less Arrow 18
Total assets 1,569 Less Arrow 1,330 Less Arrow 1,172
Current assets 443 Less Arrow 176 More Arrow 785
Current liabilities 157 Less Arrow 129 Less Arrow 102
Equity capital 1,412 Less Arrow 1,201 Less Arrow 1,070
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 90.0% More Arrow 90.3% More Arrow 91.3%
Turnover per employee 921 Less Arrow 815 Less Arrow 733
Profit as a percentage of turnover 61.5% Less Arrow 33.3% Less Arrow 31.8%
Return on assets (ROA) 36.1% Less Arrow 20.4% Less Arrow 19.9%
Current ratio 282.2% Less Arrow 136.4% More Arrow 769.6%
Return on equity (ROE) 40.1% Less Arrow 22.6% Less Arrow 21.8%
Change turnover 106 Less Arrow 82 Less Arrow -13
Change turnover % 13% Less Arrow 11% Less Arrow -2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.