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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

PetroPort AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 91,909 More Arrow 93,898 Less Arrow 92,613
Financial expenses 3,406 Less Arrow 2,949 Less Arrow 2,836
Earnings before taxes 15,209 More Arrow 15,648 Less Arrow 10,464
EBITDA 15,583 More Arrow 16,108 Less Arrow 13,300
Total assets 276,347 Less Arrow 274,462 Less Arrow 267,398
Current assets 108,868 Less Arrow 92,188 Less Arrow 72,381
Current liabilities 16,104 More Arrow 18,863 Less Arrow 17,448
Equity capital 196,063 Less Arrow 184,114 Less Arrow 171,797
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 Equal arrow 10 More Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 70.9% Less Arrow 67.1% Less Arrow 64.2%
Turnover per employee 9,191 More Arrow 9,390 Less Arrow 8,419
Profit as a percentage of turnover 16.5% More Arrow 16.7% Less Arrow 11.3%
Return on assets (ROA) 6.7% More Arrow 6.8% Less Arrow 5.0%
Current ratio 676.0% Less Arrow 488.7% Less Arrow 414.8%
Return on equity (ROE) 7.8% More Arrow 8.5% Less Arrow 6.1%
Change turnover -1,989 More Arrow 1,285 More Arrow 6,098
Change turnover % -2% More Arrow 1% More Arrow 7%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -9% More Arrow -8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.