TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Portfolio Försäkra AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,013
|
1,911
|
2,475 |
Financial expenses |
123
|
143
|
21 |
Earnings before taxes |
157
|
248
|
890 |
EBITDA |
289
|
400
|
914 |
Total assets |
658
|
622
|
1,026 |
Current assets |
617
|
450
|
1,014 |
Current liabilities |
390
|
447
|
317 |
Equity capital |
268
|
175
|
710 |
- share capital |
11
![]() |
11
|
12 |
Employees (average) |
12
![]() |
12
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.7%
|
28.1%
|
69.2% |
Turnover per employee |
168
|
159
|
248 |
Profit as a percentage of turnover |
7.8%
|
13.0%
|
36.0% |
Return on assets (ROA) |
42.6%
|
62.9%
|
88.8% |
Current ratio |
158.2%
|
100.7%
|
319.9% |
Return on equity (ROE) |
58.6%
|
141.7%
|
125.4% |
Change turnover |
96
|
-363
|
900 |
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.