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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Plafond i Norrtälje AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 387 More Arrow 503 More Arrow 588
Financial expenses 6 Less Arrow 3 Less Arrow 0
Earnings before taxes -26 Equal arrow -26 Less Arrow -34
EBITDA -17 Less Arrow -24 Less Arrow -34
Total assets 231 Less Arrow 190 More Arrow 214
Current assets 169 More Arrow 190 More Arrow 214
Current liabilities 27 More Arrow 44 More Arrow 83
Equity capital 30 More Arrow 55 More Arrow 88
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.0% More Arrow 28.9% More Arrow 41.1%
Turnover per employee 194 More Arrow 252 Less Arrow 196
Profit as a percentage of turnover -6.7% More Arrow -5.2% Less Arrow -5.8%
Return on assets (ROA) -8.7% Less Arrow -12.1% Less Arrow -15.9%
Current ratio 625.9% Less Arrow 431.8% Less Arrow 257.8%
Return on equity (ROE) -86.7% More Arrow -47.3% More Arrow -38.6%
Change turnover -117 More Arrow -38 More Arrow -31
Change turnover % -23% More Arrow -7% More Arrow -5%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -33% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.