TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Portens Gym AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,542
|
1,895
|
1,850 |
| Financial expenses |
5
|
5
|
7 |
| Earnings before taxes |
-124
|
35
|
-27 |
| EBITDA |
-49
|
111
|
106 |
| Total assets |
703
|
845
|
959 |
| Current assets |
199
|
253
|
299 |
| Current liabilities |
291
|
260
|
405 |
| Equity capital |
47
|
512
|
481 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.7%
|
60.6%
|
50.2% |
| Turnover per employee |
771
|
632
|
617 |
| Profit as a percentage of turnover |
-8.0%
|
1.8%
|
-1.5% |
| Return on assets (ROA) |
-16.9%
|
4.7%
|
-2.1% |
| Current ratio |
68.4%
|
97.3%
|
73.8% |
| Return on equity (ROE) |
-263.8%
|
6.8%
|
-5.6% |
| Change turnover |
-290
|
36
|
67 |
| Change turnover % |
-16%
|
2%
|
4% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-33%
|
0%
|
50% |
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.