TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Portkläppen Fastigheter AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,549
|
777
|
616 |
| Financial expenses |
136
|
101
|
99 |
| Earnings before taxes |
291
|
528
|
216 |
| EBITDA |
575
|
779
|
451 |
| Total assets |
6,371
|
6,703
|
6,361 |
| Current assets |
402
|
585
|
257 |
| Current liabilities |
186
|
168
|
230 |
| Equity capital |
1,990
|
1,883
|
1,589 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.2%
|
28.1%
|
25.0% |
| Turnover per employee |
1,549
|
777
|
616 |
| Profit as a percentage of turnover |
18.8%
|
68.0%
|
35.1% |
| Return on assets (ROA) |
6.7%
|
9.4%
|
5.0% |
| Current ratio |
216.1%
|
348.2%
|
111.7% |
| Return on equity (ROE) |
14.6%
|
28.0%
|
13.6% |
| Change turnover |
772
|
161
|
-304 |
| Change turnover % |
99%
|
26%
|
-33% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.