TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Components PlaCell AB, KB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
158,067
|
153,070
|
148,827 |
| Financial expenses |
1,616
|
721
|
811 |
| Earnings before taxes |
27,769
|
12,302
|
15,637 |
| EBITDA |
34,663
|
18,911
|
21,837 |
| Total assets |
140,497
|
93,403
|
106,091 |
| Current assets |
96,480
|
43,283
|
48,974 |
| Current liabilities |
79,914
|
33,322
|
29,655 |
| Equity capital |
41,878
|
39,042
|
37,561 |
| - share capital |
3,039
|
2,838
|
2,926 |
| Employees (average) |
56
|
56
|
42 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.8%
|
41.8%
|
35.4% |
| Turnover per employee |
2,823
|
2,733
|
3,544 |
| Profit as a percentage of turnover |
17.6%
|
8.0%
|
10.5% |
| Return on assets (ROA) |
20.9%
|
13.9%
|
15.5% |
| Current ratio |
120.7%
|
129.9%
|
165.1% |
| Return on equity (ROE) |
66.3%
|
31.5%
|
41.6% |
| Change turnover |
-5,864
|
8,717
|
39,728 |
| Change turnover % |
-4%
|
6%
|
36% |
| Chg. No. of employees |
0
|
14
|
-2 |
| Chg. No. of employees % |
0%
|
33%
|
-5% |
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.