TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Portia AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
11,759
|
10,829
|
7,419 |
Financial expenses |
37
|
70
|
88 |
Earnings before taxes |
647
|
715
|
801 |
EBITDA |
619
|
710
|
707 |
Total assets |
7,282
|
7,797
|
7,065 |
Current assets |
5,719
|
6,158
|
5,404 |
Current liabilities |
2,013
|
2,273
|
1,664 |
Equity capital |
3,228
|
3,315
|
3,125 |
- share capital |
189
|
209
|
220 |
Employees (average) |
6
|
7
|
6 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
44.3%
|
42.5%
|
44.2% |
Turnover per employee |
1,960
|
1,547
|
1,236 |
Profit as a percentage of turnover |
5.5%
|
6.6%
|
10.8% |
Return on assets (ROA) |
9.4%
|
10.1%
|
12.6% |
Current ratio |
284.1%
|
270.9%
|
324.8% |
Return on equity (ROE) |
20.0%
|
21.6%
|
25.6% |
Change turnover |
1,941
|
3,793
|
-2,376 |
Change turnover % |
20%
|
54%
|
-24% |
Chg. No. of employees |
-1
|
1
|
-1 |
Chg. No. of employees % |
-14%
|
17%
|
-14% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Total value of public sale |
0
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0
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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.