TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Portakuten I Kolsva AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
6,928
|
5,336
|
4,338 |
Financial expenses |
65
|
26
![]() |
26 |
Earnings before taxes |
135
|
39
|
264 |
EBITDA |
303
|
145
|
368 |
Total assets |
2,485
|
2,679
|
2,379 |
Current assets |
1,453
|
1,758
|
1,391 |
Current liabilities |
1,078
|
1,293
|
1,084 |
Equity capital |
803
|
767
|
778 |
- share capital |
32
|
35
|
37 |
Employees (average) |
8
![]() |
8
|
6 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
32.3%
|
28.6%
|
32.7% |
Turnover per employee |
866
|
667
|
723 |
Profit as a percentage of turnover |
1.9%
|
0.7%
|
6.1% |
Return on assets (ROA) |
8.0%
|
2.4%
|
12.2% |
Current ratio |
134.8%
|
136.0%
|
128.3% |
Return on equity (ROE) |
16.8%
|
5.1%
|
33.9% |
Change turnover |
2,090
|
1,222
|
1,287 |
Change turnover % |
43%
|
30%
|
42% |
Chg. No. of employees |
0
|
2
![]() |
2 |
Chg. No. of employees % |
0%
|
33%
|
50% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.