TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Göran Portén AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
4,203
|
3,819
|
3,519 |
| Financial expenses |
93
|
76
|
30 |
| Earnings before taxes |
459
|
402
|
407 |
| EBITDA |
1,058
|
972
|
877 |
| Total assets |
4,879
|
4,055
|
4,075 |
| Current assets |
1,382
|
968
|
963 |
| Current liabilities |
791
|
685
|
744 |
| Equity capital |
2,013
|
1,913
|
1,735 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
19
|
18
|
16 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
41.3%
|
47.2%
|
42.6% |
| Turnover per employee |
221
|
212
|
220 |
| Profit as a percentage of turnover |
10.9%
|
10.5%
|
11.6% |
| Return on assets (ROA) |
11.3%
|
11.8%
|
10.7% |
| Current ratio |
174.7%
|
141.3%
|
129.4% |
| Return on equity (ROE) |
22.8%
|
21.0%
|
23.5% |
| Change turnover |
213
|
645
|
699 |
| Change turnover % |
5%
|
20%
|
25% |
| Chg. No. of employees |
1
|
2
|
2 |
| Chg. No. of employees % |
6%
|
13%
|
14% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.