TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Göran Portén AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
31,350
|
28,463
|
26,178 |
| Financial expenses |
695
|
564
|
223 |
| Earnings before taxes |
3,425
|
2,996
|
3,028 |
| EBITDA |
7,892
|
7,247
|
6,524 |
| Total assets |
36,393
|
30,219
|
30,307 |
| Current assets |
10,311
|
7,217
|
7,164 |
| Current liabilities |
5,899
|
5,105
|
5,531 |
| Equity capital |
15,017
|
14,259
|
12,902 |
| - share capital |
66
|
63
|
70 |
| 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 |
1,650
|
1,581
|
1,636 |
| Profit as a percentage of turnover |
10.9%
|
10.5%
|
11.6% |
| Return on assets (ROA) |
11.3%
|
11.8%
|
10.7% |
| Current ratio |
174.8%
|
141.4%
|
129.5% |
| Return on equity (ROE) |
22.8%
|
21.0%
|
23.5% |
| Change turnover |
1,588
|
4,805
|
5,201 |
| 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.