TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Portland AS
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,317
|
7,048
|
5,268 |
Financial expenses |
473
|
216
|
209 |
Earnings before taxes |
202
|
527
|
278 |
Total assets |
5,375
|
4,479
|
3,303 |
Current assets |
3,803
|
4,098
|
2,795 |
Current liabilities |
3,866
|
3,288
|
2,639 |
Equity capital |
823
|
717
|
664 |
- share capital |
534
|
570
|
602 |
Employees (average) |
30
|
24 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
15.3%
|
16.0%
|
20.1% |
Turnover per employee |
235
|
220 | |
Profit as a percentage of turnover |
2.4%
|
7.5%
|
5.3% |
Return on assets (ROA) |
12.6%
|
16.6%
|
14.7% |
Current ratio |
98.4%
|
124.6%
|
105.9% |
Return on equity (ROE) |
24.5%
|
73.5%
|
41.9% |
Change turnover |
1,717
|
2,057
|
1,053 |
Change turnover % |
26%
|
41%
|
25% |
Chg. No. of employees |
6
|
3 | |
Chg. No. of employees % |
25%
|
14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.