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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Una Portar AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,791 Less Arrow 22,516 Less Arrow 20,047
Financial expenses 11 More Arrow 41 Less Arrow 14
Earnings before taxes 3,481 Less Arrow 1,350 Less Arrow 741
EBITDA 3,675 Less Arrow 1,574 Less Arrow 891
Total assets 10,980 Less Arrow 8,934 Less Arrow 6,842
Current assets 10,058 Less Arrow 8,064 Less Arrow 6,407
Current liabilities 4,003 More Arrow 4,889 Less Arrow 3,790
Equity capital 6,466 Less Arrow 3,727 Less Arrow 2,895
- share capital 134 Equal arrow 134 More Arrow 145
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 1,371 Less Arrow 1,185 Less Arrow 1,114
Profit as a percentage of turnover 12.1% Less Arrow 6.0% Less Arrow 3.7%
Return on assets (ROA) 31.8% Less Arrow 15.6% Less Arrow 11.0%
Current ratio 251.3% Less Arrow 164.9% More Arrow 169.1%
Return on equity (ROE) 53.8% Less Arrow 36.2% Less Arrow 25.6%
Change turnover 6,159 Less Arrow 4,093 Less Arrow -151
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.