TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Portakuten I Kolsva AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
10,970
|
7,660
|
5,906 |
Financial expenses |
103
|
38
|
35 |
Earnings before taxes |
214
|
56
|
359 |
EBITDA |
480
|
208
|
501 |
Total assets |
3,935
|
3,846
|
3,239 |
Current assets |
2,300
|
2,524
|
1,894 |
Current liabilities |
1,707
|
1,856
|
1,476 |
Equity capital |
1,271
|
1,101
|
1,059 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
1,371
|
958
|
984 |
Profit as a percentage of turnover |
2.0%
|
0.7%
|
6.1% |
Return on assets (ROA) |
8.1%
|
2.4%
|
12.2% |
Current ratio |
134.7%
|
136.0%
|
128.3% |
Return on equity (ROE) |
16.8%
|
5.1%
|
33.9% |
Change turnover |
3,310
|
1,754
|
1,752 |
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.