TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Porta Porta AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,178
|
14,108
|
9,618 |
Financial expenses |
0
|
11
|
7 |
Earnings before taxes |
3,453
|
2,861
|
1,705 |
EBITDA |
3,808
|
3,232
|
1,928 |
Total assets |
9,161
|
8,759
|
7,686 |
Current assets |
4,207
|
2,438
|
2,871 |
Current liabilities |
2,007
|
3,608
|
1,960 |
Equity capital |
6,574
|
4,114
|
2,923 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
9
|
8
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
71.8%
|
47.0%
|
38.0% |
Turnover per employee |
1,798
|
1,764
|
1,603 |
Profit as a percentage of turnover |
21.3%
|
20.3%
|
17.7% |
Return on assets (ROA) |
37.7%
|
32.8%
|
22.3% |
Current ratio |
209.6%
|
67.6%
|
146.5% |
Return on equity (ROE) |
52.5%
|
69.5%
|
58.3% |
Change turnover |
2,070
|
4,490
|
1,537 |
Change turnover % |
15%
|
47%
|
19% |
Chg. No. of employees |
1
|
2
|
-4 |
Chg. No. of employees % |
13%
|
33%
|
-40% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.