TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Portalen El AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,336
|
10,284
|
13,014 |
| Financial expenses |
6
|
5
|
2 |
| Earnings before taxes |
-99
|
-271
|
574 |
| EBITDA |
-53
|
-177
|
655 |
| Total assets |
4,516
|
5,970
|
7,336 |
| Current assets |
4,228
|
5,635
|
7,007 |
| Current liabilities |
2,357
|
3,750
|
4,808 |
| Equity capital |
2,131
|
2,170
|
2,423 |
| - share capital |
52
|
51
|
47 |
| 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 |
2,084
|
1,714
|
2,169 |
| Profit as a percentage of turnover |
-1.2%
|
-2.6%
|
4.4% |
| Return on assets (ROA) |
-2.1%
|
-4.5%
|
7.9% |
| Current ratio |
179.4%
|
150.3%
|
145.7% |
| Return on equity (ROE) |
-4.6%
|
-12.5%
|
23.7% |
| Change turnover |
-2,134
|
-3,653
|
704 |
| 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.