TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Components PlaCell AB, KB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
88,307
|
104,804
|
108,136 |
| Financial expenses |
1,124
|
1,071
|
509 |
| Earnings before taxes |
7,649
|
18,412
|
8,690 |
| EBITDA |
10,592
|
22,983
|
13,359 |
| Total assets |
95,894
|
93,155
|
65,984 |
| Current assets |
65,095
|
63,970
|
30,577 |
| Current liabilities |
58,873
|
52,986
|
23,540 |
| Equity capital |
25,996
|
27,766
|
27,581 |
| - share capital |
1,948
|
2,015
|
2,005 |
| Employees (average) |
50
|
56
|
56 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.1%
|
29.8%
|
41.8% |
| Turnover per employee |
1,766
|
1,872
|
1,931 |
| Profit as a percentage of turnover |
8.7%
|
17.6%
|
8.0% |
| Return on assets (ROA) |
9.1%
|
20.9%
|
13.9% |
| Current ratio |
110.6%
|
120.7%
|
129.9% |
| Return on equity (ROE) |
29.4%
|
66.3%
|
31.5% |
| Change turnover |
-13,031
|
-3,888
|
6,158 |
| Change turnover % |
-13%
|
-4%
|
6% |
| Chg. No. of employees |
-6
|
0
|
14 |
| Chg. No. of employees % |
-11%
|
0%
|
33% |
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.