TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Portland AS
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
92,287
|
78,434
|
53,872 |
Financial expenses |
5,252
|
2,404
|
2,141 |
Earnings before taxes |
2,245
|
5,861
|
2,839 |
Total assets |
59,639
|
49,839
|
33,777 |
Current assets |
42,202
|
45,607
|
28,587 |
Current liabilities |
42,896
|
36,590
|
26,985 |
Equity capital |
9,128
|
7,982
|
6,792 |
- share capital |
5,923
|
6,343
|
6,152 |
Employees (average) |
30
|
24 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
15.3%
|
16.0%
|
20.1% |
Turnover per employee |
2,614
|
2,245 | |
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 |
19,050
|
22,893
|
10,770 |
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.