TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Portia AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
11,866
|
11,513
|
11,759 |
| Financial expenses |
41
|
43
|
37 |
| Earnings before taxes |
1,294
|
727
|
647 |
| EBITDA |
1,270
|
553
|
619 |
| Total assets |
8,470
|
7,743
|
7,282 |
| Current assets |
6,559
|
5,865
|
5,719 |
| Current liabilities |
1,687
|
1,932
|
2,013 |
| Equity capital |
4,483
|
3,619
|
3,228 |
| - share capital |
201
|
197
|
189 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
52.9%
|
46.7%
|
44.3% |
| Turnover per employee |
1,695
|
1,919
|
1,960 |
| Profit as a percentage of turnover |
10.9%
|
6.3%
|
5.5% |
| Return on assets (ROA) |
15.8%
|
9.9%
|
9.4% |
| Current ratio |
388.8%
|
303.6%
|
284.1% |
| Return on equity (ROE) |
28.9%
|
20.1%
|
20.0% |
| Change turnover |
128
|
-710
|
1,941 |
| Change turnover % |
1%
|
-6%
|
20% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
17%
|
0%
|
-14% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.