TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Portens Gym AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,375
|
2,822
|
2,769 |
| Financial expenses |
8
|
8
|
10 |
| Earnings before taxes |
-191
|
52
|
-40 |
| EBITDA |
-76
|
166
|
159 |
| Total assets |
1,082
|
1,258
|
1,435 |
| Current assets |
307
|
377
|
447 |
| Current liabilities |
448
|
387
|
606 |
| Equity capital |
72
|
762
|
720 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,188
|
941
|
923 |
| Profit as a percentage of turnover |
-8.0%
|
1.8%
|
-1.4% |
| Return on assets (ROA) |
-16.9%
|
4.8%
|
-2.1% |
| Current ratio |
68.5%
|
97.4%
|
73.8% |
| Return on equity (ROE) |
-265.3%
|
6.8%
|
-5.6% |
| Change turnover |
-447
|
53
|
101 |
| 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.