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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Portal Restaurant S:t Eriksplan AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,993 More Arrow 40,054 Less Arrow 30,187
Financial expenses 137 Less Arrow 121 More Arrow 213
Earnings before taxes 480 More Arrow 2,868 Less Arrow 1,439
EBITDA 1,761 More Arrow 4,108 Less Arrow 3,114
Total assets 14,141 More Arrow 15,229 More Arrow 16,332
Current assets 5,257 More Arrow 6,226 More Arrow 6,739
Current liabilities 9,170 More Arrow 9,955 More Arrow 11,353
Equity capital 4,773 Less Arrow 4,447 Less Arrow 2,224
- share capital 2,000 Equal arrow 2,000 Less Arrow 1,000
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 1,212 Less Arrow 1,144 Less Arrow 1,118
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 -61 More Arrow 9,867 Less Arrow 4,935
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.