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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Una Portar AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,863 Less Arrow 3,028 Less Arrow 2,696
Financial expenses 2 More Arrow 6 Less Arrow 2
Earnings before taxes 467 Less Arrow 182 Less Arrow 100
EBITDA 493 Less Arrow 212 Less Arrow 120
Total assets 1,473 Less Arrow 1,201 Less Arrow 920
Current assets 1,350 Less Arrow 1,084 Less Arrow 862
Current liabilities 537 More Arrow 658 Less Arrow 510
Equity capital 868 Less Arrow 501 Less Arrow 389
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 21 Less Arrow 19 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.9% Less Arrow 41.7% More Arrow 42.3%
Turnover per employee 184 Less Arrow 159 Less Arrow 150
Profit as a percentage of turnover 12.1% Less Arrow 6.0% Less Arrow 3.7%
Return on assets (ROA) 31.8% Less Arrow 15.7% Less Arrow 11.1%
Current ratio 251.4% Less Arrow 164.7% More Arrow 169.0%
Return on equity (ROE) 53.8% Less Arrow 36.3% Less Arrow 25.7%
Change turnover 826 Less Arrow 550 Less Arrow -20
Change turnover % 27% Less Arrow 22% Less Arrow -1%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -4
Chg. No. of employees % 11% Less Arrow 6% Less Arrow -18%

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.