TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Portia AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
17,594
|
18,441
|
15,072 |
| Financial expenses |
66
|
58
|
98 |
| Earnings before taxes |
1,111
|
1,015
|
995 |
| EBITDA |
846
|
971
|
989 |
| Total assets |
11,833
|
11,421
|
10,852 |
| Current assets |
8,963
|
8,968
|
8,572 |
| Current liabilities |
2,953
|
3,158
|
3,164 |
| Equity capital |
5,530
|
5,062
|
4,614 |
| - share capital |
301
|
297
|
291 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
46.7%
|
44.3%
|
42.5% |
| Turnover per employee |
2,932
|
3,074
|
2,153 |
| Profit as a percentage of turnover |
6.3%
|
5.5%
|
6.6% |
| Return on assets (ROA) |
9.9%
|
9.4%
|
10.1% |
| Current ratio |
303.5%
|
284.0%
|
270.9% |
| Return on equity (ROE) |
20.1%
|
20.1%
|
21.6% |
| Change turnover |
-1,086
|
3,044
|
5,279 |
| Change turnover % |
-6%
|
20%
|
54% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-14%
|
17% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.