TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Portalen El AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
704
|
915
|
1,236 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
-8
|
-24
|
55 |
| EBITDA |
-4
|
-16
|
62 |
| Total assets |
381
|
531
|
697 |
| Current assets |
357
|
501
|
666 |
| Current liabilities |
199
|
334
|
457 |
| Equity capital |
180
|
193
|
230 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
4
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.2%
|
36.3%
|
33.0% |
| Turnover per employee |
176
|
152
|
206 |
| Profit as a percentage of turnover |
-1.1%
|
-2.6%
|
4.4% |
| Return on assets (ROA) |
-1.8%
|
-4.5%
|
7.9% |
| Current ratio |
179.4%
|
150.0%
|
145.7% |
| Return on equity (ROE) |
-4.4%
|
-12.4%
|
23.9% |
| Change turnover |
-180
|
-325
|
67 |
| Change turnover % |
-20%
|
-26%
|
6% |
| Chg. No. of employees |
-2
|
0
|
2 |
| Chg. No. of employees % |
-33%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.