TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PlåtIsol Skellefteå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,865
|
13,902
|
10,296 |
| Financial expenses |
4
|
5
|
24 |
| Earnings before taxes |
1,215
|
3,037
|
1,036 |
| EBITDA |
1,261
|
3,070
|
1,068 |
| Total assets |
10,004
|
10,018
|
8,192 |
| Current assets |
3,733
|
4,811
|
3,345 |
| Current liabilities |
1,436
|
1,564
|
1,716 |
| Equity capital |
8,086
|
7,948
|
6,058 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.8%
|
79.3%
|
74.0% |
| Turnover per employee |
1,409
|
1,738
|
1,287 |
| Profit as a percentage of turnover |
12.3%
|
21.8%
|
10.1% |
| Return on assets (ROA) |
12.2%
|
30.4%
|
12.9% |
| Current ratio |
260.0%
|
307.6%
|
194.9% |
| Return on equity (ROE) |
15.0%
|
38.2%
|
17.1% |
| Change turnover |
-4,037
|
3,606
|
-1,745 |
| Change turnover % |
-29%
|
35%
|
-14% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-13%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.