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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Portmonnän, AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 354 More Arrow 520 Less Arrow 415
Financial expenses 25 Less Arrow 15 More Arrow 16
Earnings before taxes 289 Less Arrow -1 More Arrow 18
EBITDA 8 More Arrow 36 More Arrow 60
Total assets 1,311 More Arrow 1,322 More Arrow 1,756
Current assets 554 Less Arrow 550 More Arrow 858
Current liabilities 122 Less Arrow 119 Less Arrow 97
Equity capital 849 Less Arrow 825 More Arrow 1,199
- share capital 9 Equal arrow 9 More Arrow 10
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 118 More Arrow 130 Less Arrow 104
Profit as a percentage of turnover 81.6% Less Arrow -0.2% More Arrow 4.3%
Return on assets (ROA) 24.0% Less Arrow 1.1% More Arrow 1.9%
Current ratio 454.1% More Arrow 462.2% More Arrow 884.5%
Return on equity (ROE) 34.0% Less Arrow -0.1% More Arrow 1.5%
Change turnover -168 More Arrow 139 Less Arrow 74
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.