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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Portmonnän, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,924 More Arrow 5,785 Less Arrow 4,241
Financial expenses 281 Less Arrow 170 Less Arrow 166
Earnings before taxes 3,211 Less Arrow -15 More Arrow 185
EBITDA 92 More Arrow 402 More Arrow 610
Total assets 14,547 More Arrow 14,717 More Arrow 17,954
Current assets 6,149 Less Arrow 6,116 More Arrow 8,773
Current liabilities 1,350 Less Arrow 1,327 Less Arrow 997
Equity capital 9,422 Less Arrow 9,184 More Arrow 12,260
- share capital 101 Equal arrow 101 Equal arrow 101
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 1,308 More Arrow 1,446 Less Arrow 1,060
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 455.5% More Arrow 460.9% More Arrow 879.9%
Return on equity (ROE) 34.1% Less Arrow -0.2% More Arrow 1.5%
Change turnover -1,861 More Arrow 1,544 Less Arrow 759
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.