Riskpilot← Back to searchSign inGet full accessPortalen El AB
ABActiveOrg 5569582652Södra Catalinagränd 9Electrical installation · NACE 4321Est. 20145-9 employees
Revenue 2024
SEK 8,1M
-20% vs 2023
EBITDA margin
-0.6%
+71% vs 2023
Equity ratio
44.9%
Financial strength
Net profit 2024
SEK -1K
| Revenue | SEK 8,1M | -20% |
| EBITDA | SEK -51K | +71% |
| Net profit | SEK -1K | — |
| Total assets | SEK 4,4M | -26% |
| Equity | SEK 2M | +0% |
| Employees | — | — |
Legal name
Portalen El AB
Org number
5569582652
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
13 januari 2014
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall tillhandahålla installationer inom el, data, larm och kameraövervakning samt därmed förenlig verksamhet.
Address
Södra Catalinagränd 9
Email
frank@portalenel.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 863 | 13 014 | 13 758 | 10 152 | 8 083 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 773 | 267 | 692 | −175 | −51 |
| Depreciation & amort. | −75 | −79 | −83 | −88 | −42 |
| EBIT | 698 | 188 | 609 | −263 | −93 |
| Net financials | 149 | −4 | −2 | −4 | −3 |
| Profit before tax | 675 | 275 | 495 | 15 | −1 |
| Tax | −111 | −67 | −103 | −15 | −0 |
| Net profit | 564 | 208 | 392 | 0 | −1 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 580 | 5 636 | 7 756 | 5 893 | 4 379 |
| Equity | 1 567 | 1 775 | 2 167 | 1 967 | 1 966 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 529 | 3 468 | 5 083 | 3 702 | 2 285 |
| Total debt | 3 529 | 3 468 | 5 083 | 3 702 | 2 285 |
EBITDA margin
-0.6%
This company
15.8%
Market median
-104% vs market
20202024
Equity ratio
44.9%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
-0.1%
This company
18.4%
Market median
-101% vs market
20202024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
20202024
Debt / equity
1.23×
This company
0.62×
Market median
-98% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ST | Audit | 2025 |
| Former (2) | ||
PL Auditor Substitute | Auditor Substitute | 2020 – 2025 |
JP Audit | Audit | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Portalen El AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stefan Torsten Persson | Audit | 0 companies |
| Patrick Lars Emanuel Strand | Auditor Substitute | 0 companies |
| Jan Patric Lejonhird | Audit | 0 companies |
| Karin Edith Maria Kullman | Deputy Board Member | 0 companies |
| Frank Axel Rolkert | Board of Directors | 0 companies |
| Per Jonas Gustaf Hyseus | Board of Directors | 0 companies |
| Bengt Peter Thomas Qvarnström | Deputy Board Member | 0 companies |