TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Portia AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
11,513
|
11,759
|
10,829 |
Financial expenses |
43
|
37
|
70 |
Earnings before taxes |
727
|
647
|
715 |
EBITDA |
553
|
619
|
710 |
Total assets |
7,743
|
7,282
|
7,797 |
Current assets |
5,865
|
5,719
|
6,158 |
Current liabilities |
1,932
|
2,013
|
2,273 |
Equity capital |
3,619
|
3,228
|
3,315 |
- share capital |
197
|
189
|
209 |
Employees (average) |
6
![]() |
6
|
7 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
46.7%
|
44.3%
|
42.5% |
Turnover per employee |
1,919
|
1,960
|
1,547 |
Profit as a percentage of turnover |
6.3%
|
5.5%
|
6.6% |
Return on assets (ROA) |
9.9%
|
9.4%
|
10.1% |
Current ratio |
303.6%
|
284.1%
|
270.9% |
Return on equity (ROE) |
20.1%
|
20.0%
|
21.6% |
Change turnover |
-710
|
1,941
|
3,793 |
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.