TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Plannja Steinwalls AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
188,945
|
283,034
|
221,567 |
Financial expenses |
541
|
772
|
632 |
Earnings before taxes |
3,399
|
27,851
|
18,231 |
EBITDA |
7,053
|
32,020
|
22,487 |
Total assets |
90,164
|
125,228
|
94,053 |
Current assets |
69,992
|
106,463
|
75,561 |
Current liabilities |
37,117
|
78,148
|
69,484 |
Equity capital |
48,926
|
43,169
|
21,866 |
- share capital |
101
|
95
|
98 |
Employees (average) |
69
|
88
|
84 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.3%
|
34.5%
|
23.2% |
Turnover per employee |
2,738
|
3,216
|
2,638 |
Profit as a percentage of turnover |
1.8%
|
9.8%
|
8.2% |
Return on assets (ROA) |
4.4%
|
22.9%
|
20.1% |
Current ratio |
188.6%
|
136.2%
|
108.7% |
Return on equity (ROE) |
6.9%
|
64.5%
|
83.4% |
Change turnover |
-114,173
|
68,127
|
36,968 |
Change turnover % |
-38%
|
32%
|
20% |
Chg. No. of employees |
-19
|
4
|
5 |
Chg. No. of employees % |
-22%
|
5%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.