TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Portfoliobox Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,291
|
26,697
|
21,729 |
| Financial expenses |
4
|
12
|
19 |
| Earnings before taxes |
7,984
|
6,409
|
4,862 |
| EBITDA |
7,676
|
6,257
|
4,892 |
| Total assets |
10,172
|
13,207
|
10,222 |
| Current assets |
10,097
|
10,341
|
9,000 |
| Current liabilities |
1,497
|
1,071
|
1,585 |
| Equity capital |
8,675
|
12,136
|
8,637 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.3%
|
91.9%
|
84.5% |
| Turnover per employee |
4,882
|
4,450
|
4,346 |
| Profit as a percentage of turnover |
27.3%
|
24.0%
|
22.4% |
| Return on assets (ROA) |
78.5%
|
48.6%
|
47.7% |
| Current ratio |
674.5%
|
965.5%
|
567.8% |
| Return on equity (ROE) |
92.0%
|
52.8%
|
56.3% |
| Change turnover |
2,594
|
4,968
|
5,177 |
| Change turnover % |
10%
|
23%
|
31% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
20%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.