TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
S.P.Portföljstrategi AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,154
|
11,723 | |
| Financial expenses |
10
|
8 | |
| Earnings before taxes |
7,403
|
6,541 | |
| EBITDA |
7,789
|
7,079 | |
| Total assets |
7,343
|
8,102 | |
| Current assets |
5,926
|
6,324 | |
| Current liabilities |
993
|
1,768 | |
| Equity capital |
5,909
|
5,233 | |
| - share capital |
34
|
33 | |
| Employees (average) |
7
|
8
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.5%
|
64.6% | |
| Turnover per employee |
1,769
|
2,345 | |
| Profit as a percentage of turnover |
52.3%
|
55.8% | |
| Return on assets (ROA) |
101.0%
|
80.8% | |
| Current ratio |
596.8%
|
357.7% | |
| Return on equity (ROE) |
125.3%
|
125.0% | |
| Change turnover |
2,370
|
827 | |
| 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.