TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Portmann AS
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,628
|
13,870
|
13,359 |
Financial expenses |
500
|
374
|
292 |
Earnings before taxes |
84
|
579
|
458 |
Total assets |
14,002
|
14,977
|
14,577 |
Current assets |
4,049
|
4,189
|
4,060 |
Current liabilities |
1,720
|
1,621
|
1,920 |
Equity capital |
4,482
|
4,732
|
4,154 |
- share capital |
99
|
106
|
103 |
Employees (average) |
6
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
32.0%
|
31.6%
|
28.5% |
Turnover per employee |
2,312
|
3,340 | |
Profit as a percentage of turnover |
0.7%
|
4.2%
|
3.4% |
Return on assets (ROA) |
4.2%
|
6.4%
|
5.1% |
Current ratio |
235.4%
|
258.4%
|
211.5% |
Return on equity (ROE) |
1.9%
|
12.2%
|
11.0% |
Change turnover |
-323
|
97
|
4,194 |
Change turnover % |
-2%
|
1%
|
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
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0
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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.