TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
PTTM Last AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,022
|
16,524
|
16,776 |
| Financial expenses |
251
|
148
|
100 |
| Earnings before taxes |
249
|
-521
|
122 |
| EBITDA |
961
|
87
|
14 |
| Total assets |
10,290
|
8,948
|
9,915 |
| Current assets |
2,732
|
2,169
|
2,390 |
| Current liabilities |
3,477
|
3,541
|
3,574 |
| Equity capital |
2,581
|
2,177
|
2,782 |
| - share capital |
203
|
189
|
195 |
| Employees (average) |
14
|
14
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.1%
|
24.3%
|
28.1% |
| Turnover per employee |
1,359
|
1,180
|
1,118 |
| Profit as a percentage of turnover |
1.3%
|
-3.2%
|
0.7% |
| Return on assets (ROA) |
4.9%
|
-4.2%
|
2.2% |
| Current ratio |
78.6%
|
61.3%
|
66.9% |
| Return on equity (ROE) |
9.6%
|
-23.9%
|
4.4% |
| Change turnover |
1,325
|
253
|
3,355 |
| Change turnover % |
7%
|
2%
|
25% |
| Chg. No. of employees |
0
|
-1
|
5 |
| Chg. No. of employees % |
0%
|
-7%
|
50% |
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.