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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Portlifv AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,936 More Arrow 7,999 More Arrow 8,560
Financial expenses 1 Equal arrow 1 More Arrow 7
Earnings before taxes 154 More Arrow 210 More Arrow 470
EBITDA 161 More Arrow 215 More Arrow 518
Total assets 3,189 More Arrow 3,677 Less Arrow 3,541
Current assets 3,166 More Arrow 3,648 Less Arrow 3,522
Current liabilities 1,319 More Arrow 1,838 Less Arrow 1,573
Equity capital 1,806 Less Arrow 1,780 More Arrow 1,903
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 More Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.6% Less Arrow 48.4% More Arrow 53.7%
Turnover per employee 2,312 Less Arrow 1,600 More Arrow 2,140
Profit as a percentage of turnover 2.2% More Arrow 2.6% More Arrow 5.5%
Return on assets (ROA) 4.9% More Arrow 5.7% More Arrow 13.5%
Current ratio 240.0% Less Arrow 198.5% More Arrow 223.9%
Return on equity (ROE) 8.5% More Arrow 11.8% More Arrow 24.7%
Change turnover -1,104 More Arrow 132 Less Arrow -532
Change turnover % -14% More Arrow 2% Less Arrow -6%
Chg. No. of employees -2 More Arrow 1 Less Arrow 0
Chg. No. of employees % -40% More Arrow 25% Less Arrow 0%

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.