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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Fastighets AB Portvakten

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 285,223 More Arrow 286,387 Less Arrow 244,443
Financial expenses 3,361 Less Arrow 1,334 More Arrow 1,630
Earnings before taxes -13,129 More Arrow -1,715 More Arrow 195
EBITDA -6,466 More Arrow 2,084 More Arrow 3,996
Total assets 113,675 Less Arrow 106,779 More Arrow 119,177
Current assets 48,457 Less Arrow 45,797 More Arrow 54,830
Current liabilities 69,185 Less Arrow 52,619 More Arrow 56,835
Equity capital 13,196 More Arrow 22,347 More Arrow 24,965
- share capital 2,968 Less Arrow 2,953 More Arrow 3,213
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 3,205 Less Arrow 2,952 More Arrow 3,134
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 -2,638 More Arrow 61,744 More Arrow 135,364
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.