TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Portia AB
Closing information (x1000 EUR)
| Closing information | 2022/06 | 2021/06 | 2020/06 |
| Turnover |
1,456
|
998
|
1,272 |
| Financial expenses |
9
|
12
|
19 |
| Earnings before taxes |
96
|
108
|
12 |
| EBITDA |
96
|
95
|
24 |
| Total assets |
1,048
|
950
|
808 |
| Current assets |
828
|
727
|
601 |
| Current liabilities |
306
|
224
|
196 |
| Equity capital |
446
|
420
|
322 |
| - share capital |
28
|
30
|
29 |
| Employees (average) |
7
|
6
|
7 |
Financial ratios
| Fiscal year | 2022/06 | 2021/06 | 2020/06 |
| Solvency |
42.6%
|
44.2%
|
39.9% |
| Turnover per employee |
208
|
166
|
182 |
| Profit as a percentage of turnover |
6.6%
|
10.8%
|
0.9% |
| Return on assets (ROA) |
10.0%
|
12.6%
|
3.8% |
| Current ratio |
270.6%
|
324.6%
|
306.6% |
| Return on equity (ROE) |
21.5%
|
25.7%
|
3.7% |
| Change turnover |
510
|
-320
|
-295 |
| Change turnover % |
54%
|
-24%
|
-19% |
| Chg. No. of employees |
1
|
-1
|
-2 |
| Chg. No. of employees % |
17%
|
-14%
|
-22% |
Total value of public sale
| Fiscal year | 2022/06 | 2021/06 | 2020/06 |
| 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.