TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Plafond i Norrtälje AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,351
|
5,290
|
5,868 |
| Financial expenses |
70
|
28
|
4 |
| Earnings before taxes |
-291
|
-273
|
-340 |
| EBITDA |
-197
|
-255
|
-335 |
| Total assets |
2,594
|
1,999
|
2,138 |
| Current assets |
1,901
|
1,999
|
2,138 |
| Current liabilities |
300
|
467
|
826 |
| Equity capital |
333
|
583
|
883 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.8%
|
29.2%
|
41.3% |
| Turnover per employee |
2,176
|
2,645
|
1,956 |
| Profit as a percentage of turnover |
-6.7%
|
-5.2%
|
-5.8% |
| Return on assets (ROA) |
-8.5%
|
-12.3%
|
-15.7% |
| Current ratio |
633.7%
|
428.1%
|
258.8% |
| Return on equity (ROE) |
-87.4%
|
-46.8%
|
-38.5% |
| Change turnover |
-1,314
|
-402
|
-314 |
| Change turnover % |
-23%
|
-7%
|
-5% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
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.