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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Portare 1 AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 633,778 Less Arrow 593,936 Less Arrow 513,790
Financial expenses 85,121 Less Arrow 73,213 Less Arrow 58,627
Earnings before taxes 18,141 More Arrow 58,467 Less Arrow -7,047
EBITDA 279,926 More Arrow 317,709 Less Arrow 238,021
Total assets 3,376,918 More Arrow 3,592,904 Less Arrow 3,590,470
Current assets 538,163 Less Arrow 502,633 Less Arrow 392,226
Current liabilities 1,356,965 Less Arrow 460,754 Less Arrow 148,385
Equity capital 1,313,037 More Arrow 1,460,351 Less Arrow 1,405,158
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 204 Less Arrow 194 Less Arrow 172

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 38.9% More Arrow 40.6% Less Arrow 39.1%
Turnover per employee 3,107 Less Arrow 3,062 Less Arrow 2,987
Profit as a percentage of turnover 2.9% More Arrow 9.8% Less Arrow -1.4%
Return on assets (ROA) 3.1% More Arrow 3.7% Less Arrow 1.4%
Current ratio 39.7% More Arrow 109.1% More Arrow 264.3%
Return on equity (ROE) 1.4% More Arrow 4.0% Less Arrow -0.5%
Change turnover 59,487 More Arrow 77,500 More Arrow 324,316
Change turnover % 10% More Arrow 15% More Arrow 171%
Chg. No. of employees 10 More Arrow 22 Less Arrow 13
Chg. No. of employees % 5% More Arrow 13% Less Arrow 8%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.