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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Portalplus AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,690 Less Arrow 19,943 More Arrow 20,421
Financial expenses 5 Less Arrow 0 More Arrow 1
Earnings before taxes 2,568 Less Arrow 1,647 Less Arrow 1,311
EBITDA 2,636 Less Arrow 1,811 Less Arrow 1,477
Total assets 11,390 Less Arrow 9,612 Less Arrow 8,596
Current assets 11,259 Less Arrow 9,409 Less Arrow 8,292
Current liabilities 6,936 Less Arrow 5,188 Less Arrow 4,674
Equity capital 4,232 Less Arrow 4,202 Less Arrow 3,673
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,034 More Arrow 1,424 More Arrow 1,459
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 181.4% Less Arrow 177.4%
Return on equity (ROE) 60.7% Less Arrow 39.2% Less Arrow 35.7%
Change turnover 747 Less Arrow -478 Less Arrow -8,244
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.