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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Una Portar AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 43,424 Less Arrow 31,873 Less Arrow 26,887
Financial expenses 17 More Arrow 59 Less Arrow 19
Earnings before taxes 5,250 Less Arrow 1,912 Less Arrow 994
EBITDA 5,543 Less Arrow 2,229 Less Arrow 1,195
Total assets 16,560 Less Arrow 12,647 Less Arrow 9,177
Current assets 15,170 Less Arrow 11,415 Less Arrow 8,593
Current liabilities 6,037 More Arrow 6,921 Less Arrow 5,083
Equity capital 9,751 Less Arrow 5,275 Less Arrow 3,883
- share capital 203 Less Arrow 189 More Arrow 195
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 2,068 Less Arrow 1,678 Less Arrow 1,494
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 9,290 Less Arrow 5,794 Less Arrow -203
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.