TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
S.P.Portföljstrategi AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,899
|
1,577 | |
| Financial expenses |
1
|
1 | |
| Earnings before taxes |
993
|
880 | |
| EBITDA |
1,045
|
952 | |
| Total assets |
985
|
1,089 | |
| Current assets |
795
|
850 | |
| Current liabilities |
133
|
238 | |
| Equity capital |
793
|
704 | |
| - share capital |
5
|
4 | |
| Employees (average) |
7
|
8
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.5%
|
64.6% | |
| Turnover per employee |
237
|
315 | |
| Profit as a percentage of turnover |
52.3%
|
55.8% | |
| Return on assets (ROA) |
100.9%
|
80.9% | |
| Current ratio |
597.7%
|
357.1% | |
| Return on equity (ROE) |
125.2%
|
125.0% | |
| Change turnover |
318
|
111 | |
| Change turnover % |
34%
|
20%
|
8% |
| Chg. No. of employees |
-1
|
3
|
1 |
| Chg. No. of employees % |
-13%
|
60%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.