TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Portia AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
10,829
|
7,419 | |
| Financial expenses |
70
|
88 | |
| Earnings before taxes |
715
|
801 | |
| EBITDA |
710
|
707 | |
| Total assets |
7,797
|
7,065 | |
| Current assets |
6,158
|
5,404 | |
| Current liabilities |
2,273
|
1,664 | |
| Equity capital |
3,315
|
3,125 | |
| - share capital |
209
|
220 | |
| Employees (average) |
6
|
7
|
6 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
42.5%
|
44.2% | |
| Turnover per employee |
1,547
|
1,236 | |
| Profit as a percentage of turnover |
6.6%
|
10.8% | |
| Return on assets (ROA) |
10.1%
|
12.6% | |
| Current ratio |
270.9%
|
324.8% | |
| Return on equity (ROE) |
21.6%
|
25.6% | |
| Change turnover |
3,793
|
-2,376 | |
| Change turnover % |
20%
|
54%
|
-24% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-14%
|
17%
|
-14% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.