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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 2024/12 2023/12 2022/12
Turnover 4,000 Less Arrow 3,924 More Arrow 5,785
Financial expenses 263 More Arrow 281 Less Arrow 170
Earnings before taxes -472 More Arrow 3,211 Less Arrow -15
EBITDA -9 More Arrow 92 More Arrow 402
Total assets 13,154 More Arrow 14,547 More Arrow 14,717
Current assets 4,847 More Arrow 6,149 Less Arrow 6,116
Current liabilities 689 More Arrow 1,350 Less Arrow 1,327
Equity capital 8,990 More Arrow 9,422 Less Arrow 9,184
- share capital 101 Equal arrow 101 Equal arrow 101
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 1,333 Less Arrow 1,308 More Arrow 1,446
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 703.5% Less Arrow 455.5% More Arrow 460.9%
Return on equity (ROE) -5.3% More Arrow 34.1% Less Arrow -0.2%
Change turnover 76 Less Arrow -1,861 More Arrow 1,544
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.