TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Portfolio Försäkra AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,999
|
14,212
|
18,404 |
Financial expenses |
918
|
1,061
|
159 |
Earnings before taxes |
1,171
|
1,847
|
6,615 |
EBITDA |
2,154
|
2,971
|
6,794 |
Total assets |
4,907
|
4,623
|
7,633 |
Current assets |
4,596
|
3,344
|
7,537 |
Current liabilities |
2,910
|
3,323
|
2,355 |
Equity capital |
1,998
|
1,300
|
5,278 |
- share capital |
81
|
80
|
87 |
Employees (average) |
12
![]() |
12
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.7%
|
28.1%
|
69.1% |
Turnover per employee |
1,250
|
1,184
|
1,840 |
Profit as a percentage of turnover |
7.8%
|
13.0%
|
35.9% |
Return on assets (ROA) |
42.6%
|
62.9%
|
88.7% |
Current ratio |
157.9%
|
100.6%
|
320.0% |
Return on equity (ROE) |
58.6%
|
142.1%
|
125.3% |
Change turnover |
714
|
-2,701
|
6,693 |
Change turnover % |
5%
|
-16%
|
57% |
Chg. No. of employees |
0
|
2
|
3 |
Chg. No. of employees % |
0%
|
20%
|
43% |
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.