TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Plusfamiljen Funka AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,961
|
42,017
|
34,226 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
27
|
584
|
529 |
| EBITDA |
31
|
595
|
545 |
| Total assets |
7,014
|
7,087
|
5,332 |
| Current assets |
6,887
|
7,014
|
5,332 |
| Current liabilities |
5,497
|
5,508
|
4,127 |
| Equity capital |
1,517
|
1,579
|
1,205 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
91
|
77
|
65 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.6%
|
22.3%
|
22.6% |
| Turnover per employee |
538
|
546
|
527 |
| Profit as a percentage of turnover |
0.1%
|
1.4%
|
1.5% |
| Return on assets (ROA) |
0.4%
|
8.2%
|
9.9% |
| Current ratio |
125.3%
|
127.3%
|
129.2% |
| Return on equity (ROE) |
1.8%
|
37.0%
|
43.9% |
| Change turnover |
6,187
|
5,362
|
11,321 |
| Change turnover % |
14%
|
15%
|
49% |
| Chg. No. of employees |
14
|
12
|
23 |
| Chg. No. of employees % |
18%
|
18%
|
55% |
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.