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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Portia AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 18,441 Less Arrow 15,072 Less Arrow 10,160
Financial expenses 58 More Arrow 98 More Arrow 121
Earnings before taxes 1,015 Less Arrow 995 More Arrow 1,097
EBITDA 971 More Arrow 989 Less Arrow 969
Total assets 11,421 Less Arrow 10,852 Less Arrow 9,675
Current assets 8,968 Less Arrow 8,572 Less Arrow 7,401
Current liabilities 3,158 More Arrow 3,164 Less Arrow 2,279
Equity capital 5,062 Less Arrow 4,614 Less Arrow 4,280
- share capital 297 Less Arrow 291 More Arrow 302
Employees (average) 6 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 44.3% Less Arrow 42.5% More Arrow 44.2%
Turnover per employee 3,074 Less Arrow 2,153 Less Arrow 1,693
Profit as a percentage of turnover 5.5% More Arrow 6.6% More Arrow 10.8%
Return on assets (ROA) 9.4% More Arrow 10.1% More Arrow 12.6%
Current ratio 284.0% Less Arrow 270.9% More Arrow 324.7%
Return on equity (ROE) 20.1% More Arrow 21.6% More Arrow 25.6%
Change turnover 3,044 More Arrow 5,279 Less Arrow -3,254
Change turnover % 20% More Arrow 54% Less Arrow -24%
Chg. No. of employees -1 More Arrow 1 Less Arrow -1
Chg. No. of employees % -14% More Arrow 17% Less Arrow -14%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.