TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Göran Portén AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
47,644
|
45,231
|
37,596 |
| Financial expenses |
1,056
|
897
|
320 |
| Earnings before taxes |
5,205
|
4,761
|
4,349 |
| EBITDA |
11,993
|
11,517
|
9,370 |
| Total assets |
55,308
|
48,022
|
43,526 |
| Current assets |
15,670
|
11,469
|
10,289 |
| Current liabilities |
8,965
|
8,113
|
7,943 |
| Equity capital |
22,821
|
22,659
|
18,530 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,508
|
2,513
|
2,350 |
| 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 |
2,413
|
7,635
|
7,470 |
| 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.