TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Göran Portén AB
Closing information (x1000 DKK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
28,463
|
26,178
|
22,050 |
Financial expenses |
564
|
223
|
176 |
Earnings before taxes |
2,996
|
3,028
|
3,592 |
EBITDA |
7,247
|
6,524
|
6,652 |
Total assets |
30,219
|
30,307
|
26,967 |
Current assets |
7,217
|
7,164
|
6,109 |
Current liabilities |
5,105
|
5,531
|
5,808 |
Equity capital |
14,259
|
12,902
|
11,340 |
- share capital |
63
|
70
|
73 |
Employees (average) |
18
|
16
|
14 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
47.2%
|
42.6%
|
42.1% |
Turnover per employee |
1,581
|
1,636
|
1,575 |
Profit as a percentage of turnover |
10.5%
|
11.6%
|
16.3% |
Return on assets (ROA) |
11.8%
|
10.7%
|
14.0% |
Current ratio |
141.4%
|
129.5%
|
105.2% |
Return on equity (ROE) |
21.0%
|
23.5%
|
31.7% |
Change turnover |
4,805
|
5,201
|
5,330 |
Change turnover % |
20%
|
25%
|
32% |
Chg. No. of employees |
2
![]() |
2
![]() |
2 |
Chg. No. of employees % |
13%
|
14%
|
17% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.