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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Plafond i Norrtälje AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,720 Less Arrow 4,295 More Arrow 5,592
Financial expenses 64 More Arrow 69 Less Arrow 30
Earnings before taxes -155 Less Arrow -287 Less Arrow -289
EBITDA -71 Less Arrow -194 Less Arrow -270
Total assets 3,716 Less Arrow 2,561 Less Arrow 2,113
Current assets 3,068 Less Arrow 1,877 More Arrow 2,113
Current liabilities 1,358 Less Arrow 296 More Arrow 494
Equity capital 173 More Arrow 329 More Arrow 616
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 4.7% More Arrow 12.8% More Arrow 29.2%
Turnover per employee 2,360 Less Arrow 2,148 More Arrow 2,796
Profit as a percentage of turnover -3.3% Less Arrow -6.7% More Arrow -5.2%
Return on assets (ROA) -2.4% Less Arrow -8.5% Less Arrow -12.3%
Current ratio 225.9% More Arrow 634.1% Less Arrow 427.7%
Return on equity (ROE) -89.6% More Arrow -87.2% More Arrow -46.9%
Change turnover 425 Less Arrow -1,297 More Arrow -425
Change turnover % 10% Less Arrow -23% More Arrow -7%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less 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.