TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Portia AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
17,728
|
17,537
|
18,619 |
| Financial expenses |
61
|
66
|
59 |
| Earnings before taxes |
1,933
|
1,107
|
1,025 |
| EBITDA |
1,898
|
843
|
980 |
| Total assets |
12,654
|
11,795
|
11,531 |
| Current assets |
9,799
|
8,934
|
9,055 |
| Current liabilities |
2,521
|
2,943
|
3,188 |
| Equity capital |
6,697
|
5,512
|
5,111 |
| - share capital |
300
|
300
|
300 |
| 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 |
2,533
|
2,923
|
3,103 |
| Profit as a percentage of turnover |
10.9%
|
6.3%
|
5.5% |
| Return on assets (ROA) |
15.8%
|
9.9%
|
9.4% |
| Current ratio |
388.7%
|
303.6%
|
284.0% |
| Return on equity (ROE) |
28.9%
|
20.1%
|
20.1% |
| Change turnover |
191
|
-1,082
|
3,073 |
| 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.