TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Plivit Trade AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
301,919
|
273,963
|
232,189 |
| Financial expenses |
1,113
|
1,255
|
503 |
| Earnings before taxes |
13,524
|
8,687
|
2,663 |
| EBITDA |
15,385
|
10,631
|
4,362 |
| Total assets |
105,731
|
91,131
|
81,454 |
| Current assets |
76,057
|
72,558
|
63,069 |
| Current liabilities |
39,559
|
38,275
|
34,058 |
| Equity capital |
37,218
|
31,563
|
26,291 |
| - share capital |
974
|
1,008
|
1,002 |
| Employees (average) |
49
|
43
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.2%
|
34.6%
|
32.3% |
| Turnover per employee |
6,162
|
6,371
|
5,663 |
| Profit as a percentage of turnover |
4.5%
|
3.2%
|
1.1% |
| Return on assets (ROA) |
13.8%
|
10.9%
|
3.9% |
| Current ratio |
192.3%
|
189.6%
|
185.2% |
| Return on equity (ROE) |
36.3%
|
27.5%
|
10.1% |
| Change turnover |
37,018
|
40,578
|
32,983 |
| Change turnover % |
14%
|
17%
|
17% |
| Chg. No. of employees |
6
|
2
|
3 |
| Chg. No. of employees % |
14%
|
5%
|
8% |
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.