TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Göran Portén AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
49,016
|
44,113
|
34,581 |
| Financial expenses |
1,086
|
875
|
294 |
| Earnings before taxes |
5,355
|
4,643
|
4,000 |
| EBITDA |
12,338
|
11,232
|
8,618 |
| Total assets |
56,901
|
46,835
|
40,035 |
| Current assets |
16,121
|
11,186
|
9,464 |
| Current liabilities |
9,223
|
7,912
|
7,306 |
| Equity capital |
23,478
|
22,099
|
17,044 |
| - share capital |
103
|
98
|
92 |
| 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 |
2,580
|
2,451
|
2,161 |
| 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 |
2,483
|
7,446
|
6,871 |
| 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.