TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Martin Risberg Portservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,718
|
10,823
|
10,070 |
| Financial expenses |
18
|
12
|
0 |
| Earnings before taxes |
685
|
145
|
1,372 |
| EBITDA |
1,021
|
478
|
1,553 |
| Total assets |
4,624
|
4,923
|
4,835 |
| Current assets |
2,570
|
3,099
|
3,417 |
| Current liabilities |
1,094
|
1,596
|
1,350 |
| Equity capital |
3,241
|
3,017
|
3,215 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.1%
|
61.3%
|
66.5% |
| Turnover per employee |
1,388
|
1,546
|
1,678 |
| Profit as a percentage of turnover |
7.0%
|
1.3%
|
13.6% |
| Return on assets (ROA) |
15.2%
|
3.2%
|
28.4% |
| Current ratio |
234.9%
|
194.2%
|
253.1% |
| Return on equity (ROE) |
21.1%
|
4.8%
|
42.7% |
| Change turnover |
-1,105
|
753
|
446 |
| Change turnover % |
-10%
|
7%
|
5% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
17%
|
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.