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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Components PlaCell AB, KB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 135,970 More Arrow 156,034 More Arrow 161,823
Financial expenses 1,731 Less Arrow 1,595 Less Arrow 762
Earnings before taxes 11,778 More Arrow 27,412 Less Arrow 13,005
EBITDA 16,309 More Arrow 34,217 Less Arrow 19,992
Total assets 147,653 Less Arrow 138,690 Less Arrow 98,744
Current assets 100,230 Less Arrow 95,239 Less Arrow 45,758
Current liabilities 90,649 Less Arrow 78,886 Less Arrow 35,227
Equity capital 40,027 More Arrow 41,339 Less Arrow 41,274
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
Employees (average) 50 More Arrow 56 Equal arrow 56

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.1% More Arrow 29.8% More Arrow 41.8%
Turnover per employee 2,719 More Arrow 2,786 More Arrow 2,890
Profit as a percentage of turnover 8.7% More Arrow 17.6% Less Arrow 8.0%
Return on assets (ROA) 9.1% More Arrow 20.9% Less Arrow 13.9%
Current ratio 110.6% More Arrow 120.7% More Arrow 129.9%
Return on equity (ROE) 29.4% More Arrow 66.3% Less Arrow 31.5%
Change turnover -20,064 More Arrow -5,789 More Arrow 9,215
Change turnover % -13% More Arrow -4% More Arrow 6%
Chg. No. of employees -6 More Arrow 0 More Arrow 14
Chg. No. of employees % -11% More Arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.