TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Plåtson i Oskarshamn AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
106,795
|
94,993
|
86,285 |
Financial expenses |
149
|
126
|
111 |
Earnings before taxes |
6,968
|
4,324
|
7,397 |
EBITDA |
8,117
|
5,442
|
8,575 |
Total assets |
36,977
|
32,907
|
32,181 |
Current assets |
33,475
|
28,845
|
27,597 |
Current liabilities |
16,529
|
16,374
|
14,478 |
Equity capital |
19,697
|
14,562
|
14,347 |
- share capital |
103
|
96
|
99 |
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 |
1,695
|
1,418
|
1,251 |
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 |
5,061
|
11,302
|
13,508 |
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.