TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Porta Porta AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,990
|
16,178
|
14,108 |
| Financial expenses |
1
|
0
|
11 |
| Earnings before taxes |
4,564
|
3,453
|
2,861 |
| EBITDA |
5,038
|
3,808
|
3,232 |
| Total assets |
12,037
|
9,161
|
8,759 |
| Current assets |
5,244
|
4,207
|
2,438 |
| Current liabilities |
2,912
|
2,007
|
3,608 |
| Equity capital |
8,881
|
6,574
|
4,114 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
10
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.8%
|
71.8%
|
47.0% |
| Turnover per employee |
1,899
|
1,798
|
1,764 |
| Profit as a percentage of turnover |
24.0%
|
21.3%
|
20.3% |
| Return on assets (ROA) |
37.9%
|
37.7%
|
32.8% |
| Current ratio |
180.1%
|
209.6%
|
67.6% |
| Return on equity (ROE) |
51.4%
|
52.5%
|
69.5% |
| Change turnover |
2,812
|
2,070
|
4,490 |
| Change turnover % |
17%
|
15%
|
47% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
11%
|
13%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.