TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Portfolio Försäkra AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
22,622
|
20,118
|
24,683 |
Financial expenses |
1,385
|
1,502
|
213 |
Earnings before taxes |
1,767
|
2,615
|
8,872 |
EBITDA |
3,249
|
4,206
|
9,112 |
Total assets |
7,401
|
6,544
|
10,237 |
Current assets |
6,932
|
4,733
|
10,109 |
Current liabilities |
4,388
|
4,704
|
3,159 |
Equity capital |
3,013
|
1,840
|
7,078 |
- share capital |
122
|
114
|
117 |
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 |
1,885
|
1,676
|
2,468 |
Profit as a percentage of turnover |
7.8%
|
13.0%
|
35.9% |
Return on assets (ROA) |
42.6%
|
62.9%
|
88.7% |
Current ratio |
158.0%
|
100.6%
|
320.0% |
Return on equity (ROE) |
58.6%
|
142.1%
|
125.3% |
Change turnover |
1,077
|
-3,823
|
8,977 |
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.