TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Platekompaniet AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
113,031
|
122,500
|
122,923 |
| Financial expenses |
941
|
1,074
|
1,007 |
| Earnings before taxes |
424
|
1,874
|
2,469 |
| Total assets |
66,159
|
35,987
|
30,482 |
| Current assets |
53,964
|
15,126
|
10,830 |
| Current liabilities |
22,640
|
23,233
|
18,447 |
| Equity capital |
36,578
|
5,460
|
4,264 |
| - share capital |
1,889
|
1,989
|
2,119 |
| Employees (average) |
60
|
54 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.3%
|
15.2%
|
14.0% |
| Turnover per employee |
1,884
|
2,269 | |
| Profit as a percentage of turnover |
0.4%
|
1.5%
|
2.0% |
| Return on assets (ROA) |
2.1%
|
8.2%
|
11.4% |
| Current ratio |
238.4%
|
65.1%
|
58.7% |
| Return on equity (ROE) |
1.2%
|
34.3%
|
57.9% |
| Change turnover |
-3,319
|
7,130
|
569 |
| Change turnover % |
-3%
|
6%
|
0% |
| Chg. No. of employees | 6 | ||
| Chg. No. of employees % | 11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.