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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Portkonsult Östergötland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,264 More Arrow 9,812 Less Arrow 7,841
Financial expenses 6 Less Arrow 2 Less Arrow 1
Earnings before taxes 60 More Arrow 939 Less Arrow 871
EBITDA 79 More Arrow 960 Less Arrow 886
Total assets 1,825 More Arrow 3,434 More Arrow 4,510
Current assets 1,781 More Arrow 3,373 More Arrow 3,697
Current liabilities 1,130 Less Arrow 1,123 More Arrow 2,160
Equity capital 692 More Arrow 2,311 More Arrow 2,350
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 4 More Arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.9% More Arrow 67.3% Less Arrow 52.1%
Turnover per employee 1,316 More Arrow 1,962 Less Arrow 1,307
Profit as a percentage of turnover 1.1% More Arrow 9.6% More Arrow 11.1%
Return on assets (ROA) 3.6% More Arrow 27.4% Less Arrow 19.3%
Current ratio 157.6% More Arrow 300.4% Less Arrow 171.2%
Return on equity (ROE) 8.7% More Arrow 40.6% Less Arrow 37.1%
Change turnover -4,599 More Arrow 2,606 Less Arrow -4,451
Change turnover % -47% More Arrow 36% Less Arrow -36%
Chg. No. of employees -1 Equal arrow -1 Less Arrow -2
Chg. No. of employees % -20% More Arrow -17% Less Arrow -25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.