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
|
1,792
|
1,997 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
231
|
148
|
128 |
EBITDA |
238
|
163
|
144 |
Total assets |
1,026
|
864
|
841 |
Current assets |
1,015
|
846
|
811 |
Current liabilities |
625
|
466
|
457 |
Equity capital |
381
|
378
|
359 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
20
|
14
![]() |
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.1%
|
43.8%
|
42.7% |
Turnover per employee |
93
|
128
|
143 |
Profit as a percentage of turnover |
12.4%
|
8.3%
|
6.4% |
Return on assets (ROA) |
22.5%
|
17.1%
|
15.2% |
Current ratio |
162.4%
|
181.5%
|
177.5% |
Return on equity (ROE) |
60.6%
|
39.2%
|
35.7% |
Change turnover |
67
|
-43
|
-806 |
Change turnover % |
4%
|
-2%
|
-29% |
Chg. No. of employees |
6
|
0
|
-3 |
Chg. No. of employees % |
43%
|
0%
|
-18% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.