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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Portima AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 2,487 More Arrow 5,544 More Arrow 7,986
Financial expenses 5 Less Arrow 1 Less Arrow 0
Earnings before taxes 122 More Arrow 454 More Arrow 747
EBITDA 306 More Arrow 720 More Arrow 962
Total assets 1,118 More Arrow 1,532 More Arrow 3,276
Current assets 380 More Arrow 567 More Arrow 2,826
Current liabilities 582 More Arrow 1,082 More Arrow 1,406
Equity capital 530 Less Arrow 450 More Arrow 1,870
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 More Arrow 8 More Arrow 11

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 47.4% Less Arrow 29.4% More Arrow 57.1%
Turnover per employee 829 Less Arrow 693 More Arrow 726
Profit as a percentage of turnover 4.9% More Arrow 8.2% More Arrow 9.4%
Return on assets (ROA) 11.4% More Arrow 29.7% Less Arrow 22.8%
Current ratio 65.3% Less Arrow 52.4% More Arrow 201.0%
Return on equity (ROE) 23.0% More Arrow 100.9% Less Arrow 39.9%
Change turnover -3,057 More Arrow -2,442 More Arrow 989
Change turnover % -55% More Arrow -31% More Arrow 14%
Chg. No. of employees -5 More Arrow -3 Equal arrow -3
Chg. No. of employees % -63% More Arrow -27% More Arrow -21%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.