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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Una Portar AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 42,865 Less Arrow 33,695 Less Arrow 27,570
Financial expenses 17 More Arrow 62 Less Arrow 19
Earnings before taxes 5,182 Less Arrow 2,021 Less Arrow 1,019
EBITDA 5,472 Less Arrow 2,356 Less Arrow 1,225
Total assets 16,347 Less Arrow 13,370 Less Arrow 9,410
Current assets 14,975 Less Arrow 12,068 Less Arrow 8,811
Current liabilities 5,959 More Arrow 7,317 Less Arrow 5,212
Equity capital 9,626 Less Arrow 5,577 Less Arrow 3,982
- share capital 200 Equal arrow 200 Equal arrow 200
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 2,041 Less Arrow 1,773 Less Arrow 1,532
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 9,170 Less Arrow 6,125 Less Arrow -208
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.