TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Porsgården AB
Closing information (x1000 NOK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
657,301
|
618,221
|
584,671 |
| Financial expenses |
408
|
247
|
363 |
| Earnings before taxes |
35,608
|
24,140
|
178,685 |
| EBITDA |
29,306
|
23,611
|
38,111 |
| Total assets |
438,498
|
419,869
|
390,750 |
| Current assets |
348,547
|
335,688
|
305,497 |
| Current liabilities |
46,621
|
55,225
|
47,702 |
| Equity capital |
383,546
|
353,241
|
329,697 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
208
|
196
|
192 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
87.5%
|
84.1%
|
84.4% |
| Turnover per employee |
3,160
|
3,154
|
3,045 |
| Profit as a percentage of turnover |
5.4%
|
3.9%
|
30.6% |
| Return on assets (ROA) |
8.2%
|
5.8%
|
45.8% |
| Current ratio |
747.6%
|
607.9%
|
640.4% |
| Return on equity (ROE) |
9.3%
|
6.8%
|
54.2% |
| Change turnover |
31,081
|
20,940
|
100,175 |
| Change turnover % |
5%
|
4%
|
21% |
| Chg. No. of employees |
12
|
4
|
14 |
| Chg. No. of employees % |
6%
|
2%
|
8% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (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.