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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Portmakeren AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,578 More Arrow 16,332 Less Arrow 15,270
Financial expenses 140 More Arrow 141 Less Arrow 80
Earnings before taxes 1,235 Less Arrow 1,002 Less Arrow 478
Total assets 5,924 Less Arrow 5,822 Less Arrow 5,101
Current assets 5,901 Less Arrow 5,765 Less Arrow 5,013
Current liabilities 2,103 More Arrow 2,795 More Arrow 2,909
Equity capital 3,821 Less Arrow 3,026 Less Arrow 2,192
- share capital 227 More Arrow 243 Less Arrow 236

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 280.6% Less Arrow 206.3% Less Arrow 172.3%
Return on equity (ROE) 32.3% More Arrow 33.1% Less Arrow 21.8%
Change turnover -672 More Arrow 589 More Arrow 3,327
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.