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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Portlux AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,481 Less Arrow 3,091 Less Arrow 2,389
Financial expenses 2 More Arrow 4 Less Arrow 3
Earnings before taxes 353 Less Arrow 268 Less Arrow -75
EBITDA 355 Less Arrow 317 Less Arrow 7
Total assets 2,187 Less Arrow 1,742 Less Arrow 1,380
Current assets 2,187 Less Arrow 1,742 Less Arrow 1,335
Current liabilities 810 Less Arrow 659 Less Arrow 506
Equity capital 1,319 Less Arrow 1,046 Less Arrow 837
- share capital 100 Equal arrow 100 Equal arrow 100
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 60.7%
Turnover per employee 3,481 Less Arrow 1,546 Less Arrow 1,194
Profit as a percentage of turnover 10.1% Less Arrow 8.7% Less Arrow -3.1%
Return on assets (ROA) 16.2% Less Arrow 15.6% Less Arrow -5.2%
Current ratio 270.0% Less Arrow 264.3% Less Arrow 263.8%
Return on equity (ROE) 26.8% Less Arrow 25.6% Less Arrow -9.0%
Change turnover 390 More Arrow 702 Less Arrow 109
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.