TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Portfolio Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
551
|
801
|
390 |
| Financial expenses |
22
|
25
|
0 |
| Earnings before taxes |
50
|
213
|
47 |
| EBITDA |
45
|
238
|
45 |
| Total assets |
1,670
|
1,945
|
1,600 |
| Current assets |
1,669
|
1,944
|
1,598 |
| Current liabilities |
802
|
1,119
|
959 |
| Equity capital |
855
|
816
|
641 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.2%
|
42.0%
|
40.1% |
| Turnover per employee |
551
|
801
|
390 |
| Profit as a percentage of turnover |
9.1%
|
26.6%
|
12.1% |
| Return on assets (ROA) |
4.3%
|
12.2%
|
2.9% |
| Current ratio |
208.1%
|
173.7%
|
166.6% |
| Return on equity (ROE) |
5.8%
|
26.1%
|
7.3% |
| Change turnover |
-250
|
411
|
-432 |
| Change turnover % |
-31%
|
105%
|
-53% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
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.