Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Fastighets AB Portvakten

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 424,645 More Arrow 428,573 Less Arrow 336,174
Financial expenses 5,004 Less Arrow 1,996 More Arrow 2,242
Earnings before taxes -19,547 More Arrow -2,566 More Arrow 268
EBITDA -9,626 More Arrow 3,118 More Arrow 5,496
Total assets 169,241 Less Arrow 159,793 More Arrow 163,900
Current assets 72,144 Less Arrow 68,535 More Arrow 75,406
Current liabilities 103,004 Less Arrow 78,744 Less Arrow 78,163
Equity capital 19,647 More Arrow 33,442 More Arrow 34,333
- share capital 4,419 Equal arrow 4,419 Equal arrow 4,419
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 4,771 Less Arrow 4,418 Less Arrow 4,310
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 -3,928 More Arrow 92,399 More Arrow 186,161
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.