TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Components PlaCell AB, KB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
140,226
|
158,067
|
153,070 |
| Financial expenses |
1,785
|
1,616
|
721 |
| Earnings before taxes |
12,147
|
27,769
|
12,302 |
| EBITDA |
16,819
|
34,663
|
18,911 |
| Total assets |
152,274
|
140,497
|
93,403 |
| Current assets |
103,367
|
96,480
|
43,283 |
| Current liabilities |
93,486
|
79,914
|
33,322 |
| Equity capital |
41,280
|
41,878
|
39,042 |
| - share capital |
3,094
|
3,039
|
2,838 |
| 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 |
2,805
|
2,823
|
2,733 |
| 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 |
-20,692
|
-5,864
|
8,717 |
| 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.