TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NO:s Plåt och Vent AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
37,785
|
53,464
|
48,790 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
1,774
|
1,200
|
5,751 |
| EBITDA |
2,526
|
2,404
|
7,076 |
| Total assets |
21,825
|
24,184
|
24,958 |
| Current assets |
18,818
|
20,193
|
20,524 |
| Current liabilities |
5,598
|
8,349
|
8,076 |
| Equity capital |
15,510
|
15,118
|
16,149 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,989
|
2,430
|
2,121 |
| 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%
|
254.1% |
| Return on equity (ROE) |
11.4%
|
7.9%
|
35.6% |
| Change turnover |
-15,679
|
4,674
|
6,933 |
| 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.