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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Portalen El AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,083 More Arrow 10,152 More Arrow 13,758
Financial expenses 6 Less Arrow 5 Less Arrow 2
Earnings before taxes -96 Less Arrow -268 More Arrow 607
EBITDA -51 Less Arrow -175 More Arrow 692
Total assets 4,379 More Arrow 5,893 More Arrow 7,756
Current assets 4,100 More Arrow 5,563 More Arrow 7,408
Current liabilities 2,285 More Arrow 3,702 More Arrow 5,083
Equity capital 2,066 More Arrow 2,142 More Arrow 2,562
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.2% Less Arrow 36.3% Less Arrow 33.0%
Turnover per employee 2,021 Less Arrow 1,692 More Arrow 2,293
Profit as a percentage of turnover -1.2% Less Arrow -2.6% More Arrow 4.4%
Return on assets (ROA) -2.1% Less Arrow -4.5% More Arrow 7.9%
Current ratio 179.4% Less Arrow 150.3% Less Arrow 145.7%
Return on equity (ROE) -4.6% Less Arrow -12.5% More Arrow 23.7%
Change turnover -2,069 Less Arrow -3,606 More Arrow 744
Change turnover % -20% Less Arrow -26% More Arrow 6%
Chg. No. of employees -2 More Arrow 0 More Arrow 2
Chg. No. of employees % -33% More Arrow 0% More Arrow 50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.