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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Portfolio Försäkra AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,331 Less Arrow 21,268 More Arrow 25,310
Financial expenses 1,367 More Arrow 1,588 Less Arrow 218
Earnings before taxes 1,744 More Arrow 2,764 More Arrow 9,097
EBITDA 3,207 More Arrow 4,446 More Arrow 9,344
Total assets 7,306 Less Arrow 6,918 More Arrow 10,497
Current assets 6,843 Less Arrow 5,004 More Arrow 10,366
Current liabilities 4,332 More Arrow 4,973 Less Arrow 3,239
Equity capital 2,974 Less Arrow 1,945 More Arrow 7,258
- share capital 120 Equal arrow 120 Equal arrow 120
Employees (average) 12 Equal arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.7% Less Arrow 28.1% More Arrow 69.1%
Turnover per employee 1,861 Less Arrow 1,772 More Arrow 2,531
Profit as a percentage of turnover 7.8% More Arrow 13.0% More Arrow 35.9%
Return on assets (ROA) 42.6% More Arrow 62.9% More Arrow 88.7%
Current ratio 158.0% Less Arrow 100.6% More Arrow 320.0%
Return on equity (ROE) 58.6% More Arrow 142.1% Less Arrow 125.3%
Change turnover 1,063 Less Arrow -4,042 More Arrow 9,205
Change turnover % 5% Less Arrow -16% More Arrow 57%
Chg. No. of employees 0 More Arrow 2 More Arrow 3
Chg. No. of employees % 0% More Arrow 20% More Arrow 43%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.