TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Portia AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,544
|
1,579
|
1,456 |
| Financial expenses |
6
|
5
|
9 |
| Earnings before taxes |
97
|
87
|
96 |
| EBITDA |
74
|
83
|
96 |
| Total assets |
1,038
|
978
|
1,048 |
| Current assets |
786
|
768
|
828 |
| Current liabilities |
259
|
270
|
306 |
| Equity capital |
485
|
433
|
446 |
| - share capital |
26
|
25
|
28 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
46.7%
|
44.3%
|
42.6% |
| Turnover per employee |
257
|
263
|
208 |
| Profit as a percentage of turnover |
6.3%
|
5.5%
|
6.6% |
| Return on assets (ROA) |
9.9%
|
9.4%
|
10.0% |
| Current ratio |
303.5%
|
284.4%
|
270.6% |
| Return on equity (ROE) |
20.0%
|
20.1%
|
21.5% |
| Change turnover |
-95
|
261
|
510 |
| Change turnover % |
-6%
|
20%
|
54% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-14%
|
17% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.