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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Portmonnän, AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,636 More Arrow 3,866 Less Arrow 3,084
Financial expenses 189 Less Arrow 114 More Arrow 121
Earnings before taxes 2,157 Less Arrow -10 More Arrow 135
EBITDA 62 More Arrow 269 More Arrow 444
Total assets 9,771 More Arrow 9,834 More Arrow 13,055
Current assets 4,130 Less Arrow 4,087 More Arrow 6,379
Current liabilities 907 Less Arrow 887 Less Arrow 725
Equity capital 6,329 Less Arrow 6,137 More Arrow 8,915
- share capital 68 Less Arrow 67 More Arrow 73
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.8% Less Arrow 62.4% More Arrow 68.3%
Turnover per employee 879 More Arrow 966 Less Arrow 771
Profit as a percentage of turnover 81.8% Less Arrow -0.3% More Arrow 4.4%
Return on assets (ROA) 24.0% Less Arrow 1.1% More Arrow 2.0%
Current ratio 455.3% More Arrow 460.8% More Arrow 879.9%
Return on equity (ROE) 34.1% Less Arrow -0.2% More Arrow 1.5%
Change turnover -1,250 More Arrow 1,032 Less Arrow 552
Change turnover % -32% More Arrow 36% Less Arrow 22%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -25% More Arrow 0% Less Arrow -20%

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.