TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Plyfa Plywood AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
214,867
|
257,972
|
249,005 |
| Financial expenses |
129
|
384
|
738 |
| Earnings before taxes |
10,180
|
26,284
|
16,438 |
| EBITDA |
17,128
|
36,796
|
29,748 |
| Total assets |
135,356
|
132,811
|
135,364 |
| Current assets |
63,314
|
64,635
|
69,098 |
| Current liabilities |
23,820
|
32,708
|
50,817 |
| Equity capital |
98,135
|
88,471
|
72,548 |
| - share capital |
1,418
|
1,324
|
1,365 |
| Employees (average) |
76
|
86
|
87 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.5%
|
66.6%
|
53.6% |
| Turnover per employee |
2,827
|
3,000
|
2,862 |
| Profit as a percentage of turnover |
4.7%
|
10.2%
|
6.6% |
| Return on assets (ROA) |
7.6%
|
20.1%
|
12.7% |
| Current ratio |
265.8%
|
197.6%
|
136.0% |
| Return on equity (ROE) |
10.4%
|
29.7%
|
22.7% |
| Change turnover |
-61,410
|
16,450
|
26,075 |
| Change turnover % |
-22%
|
7%
|
12% |
| Chg. No. of employees |
-10
|
-1
|
1 |
| Chg. No. of employees % |
-12%
|
-1%
|
1% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.