TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Porthjohn AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,070
|
22,119
|
19,608 |
Financial expenses |
26
|
82
|
54 |
Earnings before taxes |
1,065
|
1,304
|
1,522 |
EBITDA |
1,389
|
1,694
|
1,888 |
Total assets |
11,627
|
11,336
|
10,597 |
Current assets |
11,256
|
10,667
|
9,656 |
Current liabilities |
7,478
|
5,814
|
5,044 |
Equity capital |
4,149
|
5,211
|
4,974 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
7
![]() |
7
![]() |
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.7%
|
46.0%
|
46.9% |
Turnover per employee |
3,296
|
3,160
|
2,801 |
Profit as a percentage of turnover |
4.6%
|
5.9%
|
7.8% |
Return on assets (ROA) |
9.4%
|
12.2%
|
14.9% |
Current ratio |
150.5%
|
183.5%
|
191.4% |
Return on equity (ROE) |
25.7%
|
25.0%
|
30.6% |
Change turnover |
951
|
2,511
|
725 |
Change turnover % |
4%
|
13%
|
4% |
Chg. No. of employees |
0
![]() |
0
|
-1 |
Chg. No. of employees % |
0%
![]() |
0%
|
-13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.