TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Portakuten I Kolsva AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
10,048
|
10,970
|
7,660 |
Financial expenses |
119
|
103
|
38 |
Earnings before taxes |
1,120
|
214
|
56 |
EBITDA |
1,494
|
480
|
208 |
Total assets |
4,832
|
3,935
|
3,846 |
Current assets |
2,648
|
2,300
|
2,524 |
Current liabilities |
1,564
|
1,707
|
1,856 |
Equity capital |
2,146
|
1,271
|
1,101 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
1,675
|
1,371
|
958 |
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 |
-922
|
3,310
|
1,754 |
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.