TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Portia AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
17,537
|
18,619
|
15,546 |
Financial expenses |
66
|
59
|
101 |
Earnings before taxes |
1,107
|
1,025
|
1,026 |
EBITDA |
843
|
980
|
1,020 |
Total assets |
11,795
|
11,531
|
11,193 |
Current assets |
8,934
|
9,055
|
8,841 |
Current liabilities |
2,943
|
3,188
|
3,263 |
Equity capital |
5,512
|
5,111
|
4,759 |
- share capital |
300
![]() |
300
![]() |
300 |
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 |
2,923
|
3,103
|
2,221 |
Profit as a percentage of turnover |
6.3%
|
5.5%
|
6.6% |
Return on assets (ROA) |
9.9%
|
9.4%
|
10.1% |
Current ratio |
303.6%
|
284.0%
|
270.9% |
Return on equity (ROE) |
20.1%
![]() |
20.1%
|
21.6% |
Change turnover |
-1,082
|
3,073
|
5,445 |
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.