TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Components PlaCell AB, KB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
156,034
|
161,823
|
152,608 |
| Financial expenses |
1,595
|
762
|
832 |
| Earnings before taxes |
27,412
|
13,005
|
16,034 |
| EBITDA |
34,217
|
19,992
|
22,392 |
| Total assets |
138,690
|
98,744
|
108,786 |
| Current assets |
95,239
|
45,758
|
50,218 |
| Current liabilities |
78,886
|
35,227
|
30,408 |
| Equity capital |
41,339
|
41,274
|
38,515 |
| - share capital |
3,000
|
3,000
|
3,000 |
| 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 |
2,786
|
2,890
|
3,634 |
| 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 |
-5,789
|
9,215
|
40,737 |
| 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.