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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

PL Utemiljö AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 16,460 Less Arrow 14,029 Less Arrow 9,655
Financial expenses 74 Less Arrow 72 Less Arrow 12
Earnings before taxes -386 More Arrow 1,667 Less Arrow 1,017
EBITDA 109 More Arrow 2,123 Less Arrow 1,036
Total assets 5,613 More Arrow 5,773 Less Arrow 3,498
Current assets 3,835 More Arrow 4,348 Less Arrow 3,294
Current liabilities 2,362 Less Arrow 1,826 More Arrow 2,020
Equity capital 2,573 More Arrow 2,904 Less Arrow 1,478
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 11 Less Arrow 8 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.8% More Arrow 50.3% Less Arrow 42.3%
Turnover per employee 1,496 More Arrow 1,754 More Arrow 1,931
Profit as a percentage of turnover -2.3% More Arrow 11.9% Less Arrow 10.5%
Return on assets (ROA) -5.6% More Arrow 30.1% Less Arrow 29.4%
Current ratio 162.4% More Arrow 238.1% Less Arrow 163.1%
Return on equity (ROE) -15.0% More Arrow 57.4% More Arrow 68.8%
Change turnover 2,177 More Arrow 3,689 Less Arrow 3,479
Change turnover % 15% More Arrow 36% More Arrow 56%
Chg. No. of employees 3 Equal arrow 3 Less Arrow 2
Chg. No. of employees % 38% More Arrow 60% More Arrow 67%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.