TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Portlifv AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,327
|
11,970
|
11,772 |
Financial expenses |
2
![]() |
2
|
9 |
Earnings before taxes |
229
|
314
|
647 |
EBITDA |
239
|
322
|
713 |
Total assets |
4,748
|
5,503
|
4,870 |
Current assets |
4,714
|
5,459
|
4,844 |
Current liabilities |
1,964
|
2,750
|
2,163 |
Equity capital |
2,689
|
2,663
|
2,617 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
3
|
5
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
56.6%
|
48.4%
|
53.7% |
Turnover per employee |
3,442
|
2,394
|
2,943 |
Profit as a percentage of turnover |
2.2%
|
2.6%
|
5.5% |
Return on assets (ROA) |
4.9%
|
5.7%
|
13.5% |
Current ratio |
240.0%
|
198.5%
|
223.9% |
Return on equity (ROE) |
8.5%
|
11.8%
|
24.7% |
Change turnover |
-1,643
|
198
|
-731 |
Change turnover % |
-14%
|
2%
|
-6% |
Chg. No. of employees |
-2
|
1
|
0 |
Chg. No. of employees % |
-40%
|
25%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.