TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Portfoliobox Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,406
|
1,953
|
1,618 |
| Financial expenses |
1
|
2
|
0 |
| Earnings before taxes |
578
|
437
|
383 |
| EBITDA |
564
|
440
|
385 |
| Total assets |
1,190
|
919
|
785 |
| Current assets |
932
|
809
|
780 |
| Current liabilities |
97
|
142
|
182 |
| Equity capital |
1,094
|
776
|
602 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
91.9%
|
84.4%
|
76.7% |
| Turnover per employee |
401
|
391
|
324 |
| Profit as a percentage of turnover |
24.0%
|
22.4%
|
23.7% |
| Return on assets (ROA) |
48.7%
|
47.8%
|
48.8% |
| Current ratio |
960.8%
|
569.7%
|
428.6% |
| Return on equity (ROE) |
52.8%
|
56.3%
|
63.6% |
| Change turnover |
448
|
465
|
22 |
| Change turnover % |
23%
|
31%
|
1% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
20%
|
0%
|
-17% |
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.