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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Portlux AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,526 Less Arrow 2,924 Less Arrow 2,330
Financial expenses 2 More Arrow 4 Less Arrow 3
Earnings before taxes 358 Less Arrow 254 Less Arrow -73
EBITDA 360 Less Arrow 300 Less Arrow 7
Total assets 2,216 Less Arrow 1,648 Less Arrow 1,346
Current assets 2,216 Less Arrow 1,648 Less Arrow 1,302
Current liabilities 821 Less Arrow 623 Less Arrow 493
Equity capital 1,336 Less Arrow 989 Less Arrow 816
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.3% Less Arrow 60.0% More Arrow 60.6%
Turnover per employee 3,526 Less Arrow 1,462 Less Arrow 1,165
Profit as a percentage of turnover 10.2% Less Arrow 8.7% Less Arrow -3.1%
Return on assets (ROA) 16.2% Less Arrow 15.7% Less Arrow -5.2%
Current ratio 269.9% Less Arrow 264.5% Less Arrow 264.1%
Return on equity (ROE) 26.8% Less Arrow 25.7% Less Arrow -8.9%
Change turnover 395 More Arrow 664 Less Arrow 106
Change turnover % 13% More Arrow 29% Less Arrow 5%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -50% More Arrow 0% Equal arrow 0%

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.