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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Portkonsult Östergötland AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 706 More Arrow 1,320 Less Arrow 1,054
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 8 More Arrow 126 Less Arrow 117
EBITDA 11 More Arrow 129 Less Arrow 119
Total assets 245 More Arrow 462 More Arrow 607
Current assets 239 More Arrow 454 More Arrow 497
Current liabilities 152 Less Arrow 151 More Arrow 291
Equity capital 93 More Arrow 311 More Arrow 316
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 4 More Arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.0% More Arrow 67.3% Less Arrow 52.1%
Turnover per employee 176 More Arrow 264 Less Arrow 176
Profit as a percentage of turnover 1.1% More Arrow 9.5% More Arrow 11.1%
Return on assets (ROA) 3.7% More Arrow 27.3% Less Arrow 19.3%
Current ratio 157.2% More Arrow 300.7% Less Arrow 170.8%
Return on equity (ROE) 8.6% More Arrow 40.5% Less Arrow 37.0%
Change turnover -617 More Arrow 350 Less Arrow -599
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.