TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Portens Gym AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
254
|
249
|
261 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
5
|
-4
|
-18 |
| EBITDA |
15
|
14
|
2 |
| Total assets |
113
|
129
|
158 |
| Current assets |
34
|
40
|
43 |
| Current liabilities |
35
|
54
|
68 |
| Equity capital |
69
|
65
|
74 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.1%
|
50.4%
|
46.8% |
| Turnover per employee |
85
|
83
|
130 |
| Profit as a percentage of turnover |
2.0%
|
-1.6%
|
-6.9% |
| Return on assets (ROA) |
5.3%
|
-2.3%
|
-10.1% |
| Current ratio |
97.1%
|
74.1%
|
63.2% |
| Return on equity (ROE) |
7.2%
|
-6.2%
|
-24.3% |
| Change turnover |
5
|
9
|
-23 |
| Change turnover % |
2%
|
4%
|
-8% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
0% |
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.