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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

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Portmakeren AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,792 More Arrow 10,914 More Arrow 11,104
Financial expenses 94 Equal arrow 94 Less Arrow 58
Earnings before taxes 829 Less Arrow 670 Less Arrow 347
Total assets 3,979 Less Arrow 3,890 Less Arrow 3,709
Current assets 3,964 Less Arrow 3,852 Less Arrow 3,645
Current liabilities 1,412 More Arrow 1,868 More Arrow 2,115
Equity capital 2,567 Less Arrow 2,022 Less Arrow 1,594
- share capital 152 More Arrow 162 More Arrow 171

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.5% Less Arrow 52.0% Less Arrow 43.0%
Turnover per employee
Profit as a percentage of turnover 8.5% Less Arrow 6.1% Less Arrow 3.1%
Return on assets (ROA) 23.2% Less Arrow 19.6% Less Arrow 10.9%
Current ratio 280.7% Less Arrow 206.2% Less Arrow 172.3%
Return on equity (ROE) 32.3% More Arrow 33.1% Less Arrow 21.8%
Change turnover -452 More Arrow 393 More Arrow 2,419
Change turnover % -4% More Arrow 4% More Arrow 28%
Chg. No. of employees
Chg. No. of employees %

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.