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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Portima AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 3,489 More Arrow 5,561 Less Arrow 5,121
Financial expenses 1 Less Arrow 0 More Arrow 2
Earnings before taxes 286 More Arrow 520 Less Arrow 295
EBITDA 453 More Arrow 670 Less Arrow 536
Total assets 964 More Arrow 2,281 More Arrow 2,381
Current assets 357 More Arrow 1,968 Less Arrow 1,847
Current liabilities 681 More Arrow 979 More Arrow 1,447
Equity capital 283 More Arrow 1,302 Less Arrow 934
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 8 More Arrow 11 More Arrow 14

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 29.4% More Arrow 57.1% Less Arrow 39.2%
Turnover per employee 436 More Arrow 506 Less Arrow 366
Profit as a percentage of turnover 8.2% More Arrow 9.4% Less Arrow 5.8%
Return on assets (ROA) 29.8% Less Arrow 22.8% Less Arrow 12.5%
Current ratio 52.4% More Arrow 201.0% Less Arrow 127.6%
Return on equity (ROE) 101.1% Less Arrow 39.9% Less Arrow 31.6%
Change turnover -1,537 More Arrow 689 Less Arrow -3,672
Change turnover % -31% More Arrow 14% Less Arrow -42%
Chg. No. of employees -3 Equal arrow -3 Less Arrow -10
Chg. No. of employees % -27% More Arrow -21% Less Arrow -42%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.