TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Göran Portén AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
3,819
|
3,519
|
2,965 |
| Financial expenses |
76
|
30
|
24 |
| Earnings before taxes |
402
|
407
|
483 |
| EBITDA |
972
|
877
|
895 |
| Total assets |
4,055
|
4,075
|
3,626 |
| Current assets |
968
|
963
|
821 |
| Current liabilities |
685
|
744
|
781 |
| Equity capital |
1,913
|
1,735
|
1,525 |
| - share capital |
8
|
9
|
10 |
| 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 |
212
|
220
|
212 |
| Profit as a percentage of turnover |
10.5%
|
11.6%
|
16.3% |
| Return on assets (ROA) |
11.8%
|
10.7%
|
14.0% |
| Current ratio |
141.3%
|
129.4%
|
105.1% |
| Return on equity (ROE) |
21.0%
|
23.5%
|
31.7% |
| Change turnover |
645
|
699
|
717 |
| 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.