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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 2023/12 2022/12 2021/12
Turnover 4,295 More Arrow 5,592 More Arrow 6,017
Financial expenses 69 Less Arrow 30 Less Arrow 4
Earnings before taxes -287 Less Arrow -289 Less Arrow -349
EBITDA -194 Less Arrow -270 Less Arrow -343
Total assets 2,561 Less Arrow 2,113 More Arrow 2,192
Current assets 1,877 More Arrow 2,113 More Arrow 2,192
Current liabilities 296 More Arrow 494 More Arrow 847
Equity capital 329 More Arrow 616 More Arrow 905
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.8% More Arrow 29.2% More Arrow 41.3%
Turnover per employee 2,148 More Arrow 2,796 Less Arrow 2,006
Profit as a percentage of turnover -6.7% More Arrow -5.2% Less Arrow -5.8%
Return on assets (ROA) -8.5% Less Arrow -12.3% Less Arrow -15.7%
Current ratio 634.1% Less Arrow 427.7% Less Arrow 258.8%
Return on equity (ROE) -87.2% More Arrow -46.9% More Arrow -38.6%
Change turnover -1,297 More Arrow -425 More Arrow -322
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.