TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S.P.Portföljstrategi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,073
|
17,544 | |
| Financial expenses |
15
|
12 | |
| Earnings before taxes |
11,021
|
9,789 | |
| EBITDA |
11,597
|
10,593 | |
| Total assets |
10,933
|
12,124 | |
| Current assets |
8,823
|
9,464 | |
| Current liabilities |
1,479
|
2,646 | |
| Equity capital |
8,797
|
7,831 | |
| - share capital |
50
|
50 | |
| Employees (average) |
7
|
8
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.5%
|
64.6% | |
| Turnover per employee |
2,634
|
3,509 | |
| Profit as a percentage of turnover |
52.3%
|
55.8% | |
| Return on assets (ROA) |
100.9%
|
80.8% | |
| Current ratio |
596.6%
|
357.7% | |
| Return on equity (ROE) |
125.3%
|
125.0% | |
| Change turnover |
3,529
|
1,237 | |
| 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.