TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Portfoliobox Stockholm AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
17,932
|
14,520
|
12,035 |
Financial expenses |
8
|
13
|
1 |
Earnings before taxes |
4,305
|
3,249
|
2,845 |
EBITDA |
4,203
|
3,269
|
2,863 |
Total assets |
8,871
|
6,831
|
5,836 |
Current assets |
6,946
|
6,014
|
5,802 |
Current liabilities |
719
|
1,059
|
1,357 |
Equity capital |
8,151
|
5,772
|
4,479 |
- share capital |
34
|
33
|
36 |
Employees (average) |
6
|
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
91.9%
|
84.5%
|
76.7% |
Turnover per employee |
2,989
|
2,904
|
2,407 |
Profit as a percentage of turnover |
24.0%
|
22.4%
|
23.6% |
Return on assets (ROA) |
48.6%
|
47.8%
|
48.8% |
Current ratio |
966.1%
|
567.9%
|
427.6% |
Return on equity (ROE) |
52.8%
|
56.3%
|
63.5% |
Change turnover |
3,337
|
3,459
|
164 |
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.