TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Portland AS
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
61,987
|
52,412
|
39,172 |
Financial expenses |
3,527
|
1,606
|
1,557 |
Earnings before taxes |
1,508
|
3,917
|
2,065 |
Total assets |
40,058
|
33,304
|
24,560 |
Current assets |
28,346
|
30,476
|
20,787 |
Current liabilities |
28,812
|
24,451
|
19,621 |
Equity capital |
6,131
|
5,334
|
4,939 |
- share capital |
3,978
|
4,239
|
4,474 |
Employees (average) |
30
|
24 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
15.3%
|
16.0%
|
20.1% |
Turnover per employee |
1,747
|
1,632 | |
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) |
24.6%
|
73.4%
|
41.8% |
Change turnover |
12,795
|
15,298
|
7,831 |
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.