TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Plåtson i Oskarshamn AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
70,809
|
67,107
|
64,334 |
Financial expenses |
99
|
89
|
83 |
Earnings before taxes |
4,620
|
3,054
|
5,515 |
EBITDA |
5,382
|
3,844
|
6,394 |
Total assets |
24,517
|
23,247
|
23,995 |
Current assets |
22,195
|
20,377
|
20,576 |
Current liabilities |
10,959
|
11,567
|
10,795 |
Equity capital |
13,060
|
10,287
|
10,698 |
- share capital |
69
|
68
|
74 |
Employees (average) |
63
|
67
|
69 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
53.3%
|
44.3%
|
44.6% |
Turnover per employee |
1,124
|
1,002
|
932 |
Profit as a percentage of turnover |
6.5%
|
4.6%
|
8.6% |
Return on assets (ROA) |
19.2%
|
13.5%
|
23.3% |
Current ratio |
202.5%
|
176.2%
|
190.6% |
Return on equity (ROE) |
35.4%
|
29.7%
|
51.6% |
Change turnover |
3,356
|
7,984
|
10,071 |
Change turnover % |
5%
|
14%
|
19% |
Chg. No. of employees |
-4
|
-2
|
0 |
Chg. No. of employees % |
-6%
|
-3%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.