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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Portkonsult Östergötland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,837 More Arrow 14,684 Less Arrow 10,784
Financial expenses 9 Less Arrow 3 Less Arrow 1
Earnings before taxes 90 More Arrow 1,405 Less Arrow 1,198
EBITDA 117 More Arrow 1,436 Less Arrow 1,219
Total assets 2,717 More Arrow 5,139 More Arrow 6,203
Current assets 2,652 More Arrow 5,048 More Arrow 5,084
Current liabilities 1,683 Less Arrow 1,680 More Arrow 2,971
Equity capital 1,030 More Arrow 3,459 Less Arrow 3,232
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,959 More Arrow 2,937 Less Arrow 1,797
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 300.5% Less Arrow 171.1%
Return on equity (ROE) 8.7% More Arrow 40.6% Less Arrow 37.1%
Change turnover -6,847 More Arrow 3,900 Less Arrow -6,121
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.