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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Portal Restaurant S:t Eriksplan AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,514 Less Arrow 37,888 Less Arrow 29,439
Financial expenses 139 Less Arrow 114 More Arrow 208
Earnings before taxes 486 More Arrow 2,713 Less Arrow 1,403
EBITDA 1,784 More Arrow 3,886 Less Arrow 3,037
Total assets 14,325 More Arrow 14,405 More Arrow 15,927
Current assets 5,326 More Arrow 5,889 More Arrow 6,572
Current liabilities 9,290 More Arrow 9,417 More Arrow 11,072
Equity capital 4,835 Less Arrow 4,206 Less Arrow 2,169
- share capital 2,026 Less Arrow 1,892 Less Arrow 975
Employees (average) 33 More Arrow 35 Less Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.8% Less Arrow 29.2% Less Arrow 13.6%
Turnover per employee 1,228 Less Arrow 1,083 More Arrow 1,090
Profit as a percentage of turnover 1.2% More Arrow 7.2% Less Arrow 4.8%
Return on assets (ROA) 4.4% More Arrow 19.6% Less Arrow 10.1%
Current ratio 57.3% More Arrow 62.5% Less Arrow 59.4%
Return on equity (ROE) 10.1% More Arrow 64.5% More Arrow 64.7%
Change turnover -62 More Arrow 9,333 Less Arrow 4,813
Change turnover % 0% More Arrow 33% Less Arrow 20%
Chg. No. of employees -2 More Arrow 8 Less Arrow 0
Chg. No. of employees % -6% More Arrow 30% Less Arrow 0%

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.