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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Portalen El AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,819 More Arrow 9,194 More Arrow 9,463
Financial expenses 3 Less Arrow 1 More Arrow 4
Earnings before taxes -180 More Arrow 406 Less Arrow 134
EBITDA -118 More Arrow 462 Less Arrow 194
Total assets 3,958 More Arrow 5,183 Less Arrow 4,098
Current assets 3,737 More Arrow 4,950 Less Arrow 3,817
Current liabilities 2,487 More Arrow 3,397 Less Arrow 2,522
Equity capital 1,439 More Arrow 1,712 Less Arrow 1,514
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 6 Equal arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.4% Less Arrow 33.0% More Arrow 36.9%
Turnover per employee 1,136 More Arrow 1,532 More Arrow 2,366
Profit as a percentage of turnover -2.6% More Arrow 4.4% Less Arrow 1.4%
Return on assets (ROA) -4.5% More Arrow 7.9% Less Arrow 3.4%
Current ratio 150.3% Less Arrow 145.7% More Arrow 151.3%
Return on equity (ROE) -12.5% More Arrow 23.7% Less Arrow 8.9%
Change turnover -2,422 More Arrow 497 Less Arrow -2,072
Change turnover % -26% More Arrow 6% Less Arrow -18%
Chg. No. of employees 0 More Arrow 2 Less Arrow -1
Chg. No. of employees % 0% More Arrow 50% Less Arrow -20%

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.