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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Portalen El AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,152 More Arrow 13,758 Less Arrow 13,014
Financial expenses 5 Less Arrow 2 More Arrow 6
Earnings before taxes -268 More Arrow 607 Less Arrow 184
EBITDA -175 More Arrow 692 Less Arrow 267
Total assets 5,893 More Arrow 7,756 Less Arrow 5,636
Current assets 5,563 More Arrow 7,408 Less Arrow 5,249
Current liabilities 3,702 More Arrow 5,083 Less Arrow 3,468
Equity capital 2,142 More Arrow 2,562 Less Arrow 2,082
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 6 Equal arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.3% Less Arrow 33.0% More Arrow 36.9%
Turnover per employee 1,692 More Arrow 2,293 More Arrow 3,254
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 151.4%
Return on equity (ROE) -12.5% More Arrow 23.7% Less Arrow 8.8%
Change turnover -3,606 More Arrow 744 Less Arrow -2,849
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.