TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Porta Rossa AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
190,946
|
137,152
|
80,942 |
Financial expenses |
842
|
622
|
607 |
Earnings before taxes |
28,116
|
13,254
|
8,523 |
EBITDA |
31,348
|
16,224
|
11,702 |
Total assets |
65,454
|
54,453
|
52,013 |
Current assets |
49,569
|
40,792
|
34,982 |
Current liabilities |
16,921
|
18,827
|
20,132 |
Equity capital |
39,638
|
27,568
|
22,860 |
- share capital |
3,039
|
2,838
|
2,926 |
Employees (average) |
100
|
107
|
104 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
60.6%
|
50.6%
|
44.0% |
Turnover per employee |
1,909
|
1,282
|
778 |
Profit as a percentage of turnover |
14.7%
|
9.7%
|
10.5% |
Return on assets (ROA) |
44.2%
|
25.5%
|
17.6% |
Current ratio |
292.9%
|
216.7%
|
173.8% |
Return on equity (ROE) |
70.9%
|
48.1%
|
37.3% |
Change turnover |
44,063
|
58,642
|
-13,370 |
Change turnover % |
30%
|
75%
|
-14% |
Chg. No. of employees |
-7
|
3
|
-2 |
Chg. No. of employees % |
-7%
|
3%
|
-2% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.