TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Portakuten I Kolsva AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
10,081
|
10,865
|
7,427 |
| Financial expenses |
119
|
102
|
37 |
| Earnings before taxes |
1,124
|
212
|
54 |
| EBITDA |
1,499
|
475
|
202 |
| Total assets |
4,848
|
3,897
|
3,729 |
| Current assets |
2,657
|
2,278
|
2,447 |
| Current liabilities |
1,569
|
1,691
|
1,799 |
| Equity capital |
2,153
|
1,259
|
1,067 |
| - share capital |
50
|
50
|
48 |
| Employees (average) |
6
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
44.4%
|
32.3%
|
28.6% |
| Turnover per employee |
1,680
|
1,358
|
928 |
| Profit as a percentage of turnover |
11.1%
|
2.0%
|
0.7% |
| Return on assets (ROA) |
25.6%
|
8.1%
|
2.4% |
| Current ratio |
169.3%
|
134.7%
|
136.0% |
| Return on equity (ROE) |
52.2%
|
16.8%
|
5.1% |
| Change turnover |
-925
|
3,278
|
1,701 |
| Change turnover % |
-8%
|
43%
|
30% |
| Chg. No. of employees |
-2
|
0
|
2 |
| Chg. No. of employees % |
-25%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.