TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Portalen El AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,250
|
6,819
|
9,194 |
| Financial expenses |
4
|
3
|
1 |
| Earnings before taxes |
-62
|
-180
|
406 |
| EBITDA |
-33
|
-118
|
462 |
| Total assets |
2,844
|
3,958
|
5,183 |
| Current assets |
2,663
|
3,737
|
4,950 |
| Current liabilities |
1,484
|
2,487
|
3,397 |
| Equity capital |
1,342
|
1,439
|
1,712 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
4
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.2%
|
36.4%
|
33.0% |
| Turnover per employee |
1,312
|
1,136
|
1,532 |
| Profit as a percentage of turnover |
-1.2%
|
-2.6%
|
4.4% |
| Return on assets (ROA) |
-2.0%
|
-4.5%
|
7.9% |
| Current ratio |
179.4%
|
150.3%
|
145.7% |
| Return on equity (ROE) |
-4.6%
|
-12.5%
|
23.7% |
| Change turnover |
-1,344
|
-2,422
|
497 |
| Change turnover % |
-20%
|
-26%
|
6% |
| Chg. No. of employees |
-2
|
0
|
2 |
| Chg. No. of employees % |
-33%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.