TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NO:s Plåt och Vent AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,379
|
35,726
|
35,477 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
1,192
|
802
|
4,182 |
| EBITDA |
1,697
|
1,606
|
5,145 |
| Total assets |
14,659
|
16,161
|
18,148 |
| Current assets |
12,640
|
13,494
|
14,924 |
| Current liabilities |
3,760
|
5,579
|
5,872 |
| Equity capital |
10,418
|
10,102
|
11,742 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
19
|
22
|
23 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.1%
|
62.5%
|
64.7% |
| Turnover per employee |
1,336
|
1,624
|
1,542 |
| Profit as a percentage of turnover |
4.7%
|
2.2%
|
11.8% |
| Return on assets (ROA) |
8.1%
|
5.0%
|
23.0% |
| Current ratio |
336.2%
|
241.9%
|
254.2% |
| Return on equity (ROE) |
11.4%
|
7.9%
|
35.6% |
| Change turnover |
-10,531
|
3,123
|
5,041 |
| Change turnover % |
-29%
|
10%
|
17% |
| Chg. No. of employees |
-3
|
-1
|
0 |
| Chg. No. of employees % |
-14%
|
-4%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.