TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
PetroPort AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
59,691
|
63,069
|
61,887 |
| Financial expenses |
2,212
|
1,981
|
1,895 |
| Earnings before taxes |
9,878
|
10,510
|
6,992 |
| EBITDA |
10,121
|
10,819
|
8,888 |
| Total assets |
179,476
|
184,349
|
178,684 |
| Current assets |
70,705
|
61,920
|
48,367 |
| Current liabilities |
10,459
|
12,670
|
11,659 |
| Equity capital |
127,335
|
123,665
|
114,800 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.9%
|
67.1%
|
64.2% |
| Turnover per employee |
5,969
|
6,307
|
5,626 |
| Profit as a percentage of turnover |
16.5%
|
16.7%
|
11.3% |
| Return on assets (ROA) |
6.7%
|
6.8%
|
5.0% |
| Current ratio |
676.0%
|
488.7%
|
414.8% |
| Return on equity (ROE) |
7.8%
|
8.5%
|
6.1% |
| Change turnover |
-1,292
|
863
|
4,075 |
| Change turnover % |
-2%
|
1%
|
7% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-9%
|
-8% |
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.