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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 2024/12 2023/12 2022/12
Turnover 2,598 More Arrow 2,636 More Arrow 3,866
Financial expenses 171 More Arrow 189 Less Arrow 114
Earnings before taxes -307 More Arrow 2,157 Less Arrow -10
EBITDA -6 More Arrow 62 More Arrow 269
Total assets 8,543 More Arrow 9,771 More Arrow 9,834
Current assets 3,148 More Arrow 4,130 Less Arrow 4,087
Current liabilities 447 More Arrow 907 Less Arrow 887
Equity capital 5,839 More Arrow 6,329 Less Arrow 6,137
- share capital 66 More Arrow 68 Less Arrow 67
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 68.3% Less Arrow 64.8% Less Arrow 62.4%
Turnover per employee 866 More Arrow 879 More Arrow 966
Profit as a percentage of turnover -11.8% More Arrow 81.8% Less Arrow -0.3%
Return on assets (ROA) -1.6% More Arrow 24.0% Less Arrow 1.1%
Current ratio 704.3% Less Arrow 455.3% More Arrow 460.8%
Return on equity (ROE) -5.3% More Arrow 34.1% Less Arrow -0.2%
Change turnover 49 Less Arrow -1,250 More Arrow 1,032
Change turnover % 2% Less Arrow -32% More Arrow 36%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -25% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.