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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Göran Portén AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 45,231 Less Arrow 37,596 Less Arrow 30,126
Financial expenses 897 Less Arrow 320 Less Arrow 241
Earnings before taxes 4,761 Less Arrow 4,349 More Arrow 4,908
EBITDA 11,517 Less Arrow 9,370 Less Arrow 9,089
Total assets 48,022 Less Arrow 43,526 Less Arrow 36,844
Current assets 11,469 Less Arrow 10,289 Less Arrow 8,346
Current liabilities 8,113 Less Arrow 7,943 Less Arrow 7,936
Equity capital 22,659 Less Arrow 18,530 Less Arrow 15,494
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 18 Less Arrow 16 Less Arrow 14

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 47.2% Less Arrow 42.6% Less Arrow 42.1%
Turnover per employee 2,513 Less Arrow 2,350 Less Arrow 2,152
Profit as a percentage of turnover 10.5% More Arrow 11.6% More Arrow 16.3%
Return on assets (ROA) 11.8% Less Arrow 10.7% More Arrow 14.0%
Current ratio 141.4% Less Arrow 129.5% Less Arrow 105.2%
Return on equity (ROE) 21.0% More Arrow 23.5% More Arrow 31.7%
Change turnover 7,635 Less Arrow 7,470 Less Arrow 7,282
Change turnover % 20% More Arrow 25% More Arrow 32%
Chg. No. of employees 2 Equal arrow 2 Equal arrow 2
Chg. No. of employees % 13% More Arrow 14% More Arrow 17%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.