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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Portalplus AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,897 Less Arrow 13,327 More Arrow 14,849
Financial expenses 3 Less Arrow 0 More Arrow 1
Earnings before taxes 1,725 Less Arrow 1,101 Less Arrow 953
EBITDA 1,771 Less Arrow 1,210 Less Arrow 1,074
Total assets 7,650 Less Arrow 6,423 Less Arrow 6,250
Current assets 7,562 Less Arrow 6,287 Less Arrow 6,029
Current liabilities 4,659 Less Arrow 3,467 Less Arrow 3,399
Equity capital 2,843 Less Arrow 2,808 Less Arrow 2,671
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 20 Less Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.2% More Arrow 43.7% Less Arrow 42.7%
Turnover per employee 695 More Arrow 952 More Arrow 1,061
Profit as a percentage of turnover 12.4% Less Arrow 8.3% Less Arrow 6.4%
Return on assets (ROA) 22.6% Less Arrow 17.1% Less Arrow 15.3%
Current ratio 162.3% More Arrow 181.3% Less Arrow 177.4%
Return on equity (ROE) 60.7% Less Arrow 39.2% Less Arrow 35.7%
Change turnover 502 Less Arrow -319 Less Arrow -5,994
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.