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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Portalplus AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,865 Less Arrow 1,792 More Arrow 1,997
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 231 Less Arrow 148 Less Arrow 128
EBITDA 238 Less Arrow 163 Less Arrow 144
Total assets 1,026 Less Arrow 864 Less Arrow 841
Current assets 1,015 Less Arrow 846 Less Arrow 811
Current liabilities 625 Less Arrow 466 Less Arrow 457
Equity capital 381 Less Arrow 378 Less Arrow 359
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 20 Less Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.1% More Arrow 43.8% Less Arrow 42.7%
Turnover per employee 93 More Arrow 128 More Arrow 143
Profit as a percentage of turnover 12.4% Less Arrow 8.3% Less Arrow 6.4%
Return on assets (ROA) 22.5% Less Arrow 17.1% Less Arrow 15.2%
Current ratio 162.4% More Arrow 181.5% Less Arrow 177.5%
Return on equity (ROE) 60.6% Less Arrow 39.2% Less Arrow 35.7%
Change turnover 67 Less Arrow -43 Less Arrow -806
Change turnover % 4% Less Arrow -2% Less Arrow -29%
Chg. No. of employees 6 Less Arrow 0 Less Arrow -3
Chg. No. of employees % 43% Less Arrow 0% Less Arrow -18%

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.