TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Portmann AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,984
|
8,482
|
9,269 |
| Financial expenses |
408
|
336
|
250 |
| Earnings before taxes |
69
|
56
|
387 |
| Total assets |
10,036
|
9,404
|
10,008 |
| Current assets |
2,545
|
2,720
|
2,799 |
| Current liabilities |
1,135
|
1,155
|
1,083 |
| Equity capital |
2,914
|
3,010
|
3,162 |
| - share capital |
63
|
66
|
71 |
| Employees (average) | 7 | 6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.0%
|
32.0%
|
31.6% |
| Turnover per employee | 1,283 | 1,545 | |
| Profit as a percentage of turnover |
0.8%
|
0.7%
|
4.2% |
| Return on assets (ROA) |
4.8%
|
4.2%
|
6.4% |
| Current ratio |
224.2%
|
235.5%
|
258.4% |
| Return on equity (ROE) |
2.4%
|
1.9%
|
12.2% |
| Change turnover |
928
|
-217
|
65 |
| Change turnover % |
12%
|
-2%
|
1% |
| Chg. No. of employees | 2 | ||
| Chg. No. of employees % | 50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.