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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Fastighets AB Portvakten

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 38,270 More Arrow 38,512 Less Arrow 32,872
Financial expenses 451 Less Arrow 179 More Arrow 219
Earnings before taxes -1,762 More Arrow -231 More Arrow 26
EBITDA -868 More Arrow 280 More Arrow 537
Total assets 15,252 Less Arrow 14,359 More Arrow 16,026
Current assets 6,502 Less Arrow 6,159 More Arrow 7,373
Current liabilities 9,283 Less Arrow 7,076 More Arrow 7,643
Equity capital 1,771 More Arrow 3,005 More Arrow 3,357
- share capital 398 Less Arrow 397 More Arrow 432
Employees (average) 89 More Arrow 97 Less Arrow 78

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 11.6% More Arrow 20.9% Equal arrow 20.9%
Turnover per employee 430 Less Arrow 397 More Arrow 421
Profit as a percentage of turnover -4.6% More Arrow -0.6% More Arrow 0.1%
Return on assets (ROA) -8.6% More Arrow -0.4% More Arrow 1.5%
Current ratio 70.0% More Arrow 87.0% More Arrow 96.5%
Return on equity (ROE) -99.5% More Arrow -7.7% More Arrow 0.8%
Change turnover -354 More Arrow 8,303 More Arrow 18,203
Change turnover % -1% More Arrow 27% More Arrow 124%
Chg. No. of employees -8 More Arrow 19 More Arrow 41
Chg. No. of employees % -8% More Arrow 24% More Arrow 111%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.