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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Portare 1 AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 975,856 Less Arrow 884,261 Less Arrow 768,878
Financial expenses 131,065 Less Arrow 109,001 Less Arrow 87,735
Earnings before taxes 27,932 More Arrow 87,046 Less Arrow -10,545
EBITDA 431,015 More Arrow 473,011 Less Arrow 356,195
Total assets 5,199,594 More Arrow 5,349,174 More Arrow 5,373,079
Current assets 828,634 Less Arrow 748,328 Less Arrow 586,960
Current liabilities 2,089,381 Less Arrow 685,978 Less Arrow 222,055
Equity capital 2,021,742 More Arrow 2,174,194 Less Arrow 2,102,795
- share capital 50 Equal arrow 50 Equal arrow 50
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 4,784 Less Arrow 4,558 Less Arrow 4,470
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 91,595 More Arrow 115,383 More Arrow 485,333
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.