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Portalplus Aktiebolag
AB
Active
Org 5566592316
Nya Hamngatan 21, 852 29
Sundsvall
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2004
19 employees
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Computer consultancy and computer facilities management activities
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Portalplus Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
13M
20M
26M
20M
2021
20M
2022
21M
2023
23M
2024
21M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2021
2M
2022
3M
2023
2M
2024
-2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
20 421
19 943
20 690
23 161
20 697
Staff expenses
—
—
—
—
—
EBITDA
1 477
1 811
2 636
2 405
−1 793
Depreciation & amort.
−190
−165
−82
−71
−39
EBIT
1 287
1 646
2 554
2 334
−1 832
Net financials
24
1
15
28
−1
Profit before tax
341
817
68
2 362
−822
Tax
−92
−194
−39
−519
−0
Net profit
249
623
29
1 843
−822
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
8 596
9 612
11 390
10 231
10 650
Equity
2 791
3 413
3 443
5 286
4 464
Long-term debt
0
0
0
0
0
Short-term debt
4 674
5 188
6 936
3 934
6 185
Total debt
4 674
5 188
6 936
3 934
6 185
Financial ratios
5-year trend
EBITDA margin
-8.7%
This company
15.8%
Market median
-155% vs market
2021
2025
Equity ratio
41.9%
This company
38.2%
Market median
+10% vs market
2021
2025
Return on equity
-18.4%
This company
18.4%
Market median
-200% vs market
2021
2025
Net profit margin
-4.0%
This company
8.1%
Market median
-149% vs market
2021
2025
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
2021
2025
Debt / equity
1.39×
This company
0.62×
Market median
-124% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Portalplus Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network