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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Plusfamiljen Funka AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 42,017 Less Arrow 34,226 Less Arrow 23,615
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 584 Less Arrow 529 More Arrow 964
EBITDA 595 Less Arrow 545 More Arrow 987
Total assets 7,087 Less Arrow 5,332 Less Arrow 4,816
Current assets 7,014 Less Arrow 5,332 Less Arrow 4,781
Current liabilities 5,508 Less Arrow 4,127 Less Arrow 3,675
Equity capital 1,579 Less Arrow 1,205 Less Arrow 1,141
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 77 Less Arrow 65 Less Arrow 42

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.3% More Arrow 22.6% More Arrow 23.7%
Turnover per employee 546 Less Arrow 527 More Arrow 562
Profit as a percentage of turnover 1.4% More Arrow 1.5% More Arrow 4.1%
Return on assets (ROA) 8.2% More Arrow 9.9% More Arrow 20.0%
Current ratio 127.3% More Arrow 129.2% More Arrow 130.1%
Return on equity (ROE) 37.0% More Arrow 43.9% More Arrow 84.5%
Change turnover 5,362 More Arrow 11,321 Less Arrow 1,695
Change turnover % 15% More Arrow 49% Less Arrow 8%
Chg. No. of employees 12 More Arrow 23 Less Arrow 4
Chg. No. of employees % 18% More Arrow 55% Less Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.