TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Portmann AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,833
|
12,628
|
13,870 |
| Financial expenses |
628
|
500
|
374 |
| Earnings before taxes |
107
|
84
|
579 |
| Total assets |
15,453
|
14,002
|
14,977 |
| Current assets |
3,919
|
4,049
|
4,189 |
| Current liabilities |
1,748
|
1,720
|
1,621 |
| Equity capital |
4,487
|
4,482
|
4,732 |
| - share capital |
97
|
99
|
106 |
| Employees (average) | 7 | 6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.0%
|
32.0%
|
31.6% |
| Turnover per employee | 1,976 | 2,312 | |
| 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%
|
235.4%
|
258.4% |
| Return on equity (ROE) |
2.4%
|
1.9%
|
12.2% |
| Change turnover |
1,428
|
-323
|
97 |
| 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.