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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Portmann AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,482 More Arrow 9,269 More Arrow 9,714
Financial expenses 336 Less Arrow 250 Less Arrow 212
Earnings before taxes 56 More Arrow 387 Less Arrow 333
Total assets 9,404 More Arrow 10,008 More Arrow 10,600
Current assets 2,720 More Arrow 2,799 More Arrow 2,952
Current liabilities 1,155 Less Arrow 1,083 More Arrow 1,396
Equity capital 3,010 More Arrow 3,162 Less Arrow 3,020
- share capital 66 More Arrow 71 More Arrow 75
Employees (average) 6 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.0% Less Arrow 31.6% Less Arrow 28.5%
Turnover per employee 1,545 More Arrow 2,428
Profit as a percentage of turnover 0.7% More Arrow 4.2% Less Arrow 3.4%
Return on assets (ROA) 4.2% More Arrow 6.4% Less Arrow 5.1%
Current ratio 235.5% More Arrow 258.4% Less Arrow 211.5%
Return on equity (ROE) 1.9% More Arrow 12.2% Less Arrow 11.0%
Change turnover -217 More Arrow 65 More Arrow 3,050
Change turnover % -2% More Arrow 1% More Arrow 46%
Chg. No. of employees 2
Chg. No. of employees % 50%

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.