TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
CF:s Plåtslageri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,092
|
2,477
|
2,055 |
| Financial expenses |
6
|
7
|
5 |
| Earnings before taxes |
76
|
90
|
64 |
| EBITDA |
117
|
136
|
138 |
| Total assets |
644
|
680
|
674 |
| Current assets |
594
|
589
|
541 |
| Current liabilities |
356
|
385
|
441 |
| Equity capital |
270
|
226
|
157 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
15
|
19
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.9%
|
33.2%
|
23.3% |
| Turnover per employee |
139
|
130
|
114 |
| Profit as a percentage of turnover |
3.6%
|
3.6%
|
3.1% |
| Return on assets (ROA) |
12.7%
|
14.3%
|
10.2% |
| Current ratio |
166.9%
|
153.0%
|
122.7% |
| Return on equity (ROE) |
28.1%
|
39.8%
|
40.8% |
| Change turnover |
-301
|
416
|
1,392 |
| Change turnover % |
-13%
|
20%
|
210% |
| Chg. No. of employees |
-4
|
1
|
12 |
| Chg. No. of employees % |
-21%
|
6%
|
200% |
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.