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Portega AB
AB
Active
Org 5592045164
Falkvägen 17, 147 32
Tumba
Joinery installation
·
NACE 4332
Est. 2019 · 7 years old
10-19 employees
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Sweden
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Companies
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Joinery installation
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Portega AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2021: 3M
3M
2021
2022: 5M (+67% vs 2021)
5M
+67%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 8M (+60% vs 2023)
8M
+60%
2024
2025: 12M (+50% vs 2024)
12M
+50%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
11 594
7 956
5 002
4 537
2 791
Staff expenses
−1 601
−1 668
−843
−778
—
EBITDA
803
697
357
154
191
Depreciation & amort.
−58
−33
−7
−16
−16
EBIT
746
664
349
138
175
Net financials
3
−3
−0
−0
—
Profit before tax
547
490
349
138
135
Tax
−124
−106
−56
−29
−30
Net profit
423
385
293
109
105
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 115
1 547
874
725
485
Equity
782
759
374
281
173
Long-term debt
272
7
127
16
4
Short-term debt
1 588
510
272
326
208
Total debt
1 860
516
399
343
212
Financial ratios
5-year trend
EBITDA margin
6,9 %
This company
15,8 %
Market median
This company
Market median
56% below market
2021
2025
Equity ratio
25,1 %
This company
38,2 %
Market median
This company
Market median
34% below market
2021
2025
Return on equity
54,1 %
This company
18,4 %
Market median
This company
Market median
194% above market
2021
2025
Net profit margin
3,6 %
This company
8,1 %
Market median
This company
Market median
56% below market
2021
2025
Asset turnover
3,72×
This company
1,12×
Market median
This company
Market median
232% above market
2021
2025
Debt / equity
2,98×
This company
0,62×
Market median
This company
Market median
381% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Portega AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network