TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Play Nöjesdistribution AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,540,933
|
1,236,640
|
924,841 |
Financial expenses |
3,035
|
142
|
164 |
Earnings before taxes |
48,535
|
40,907
|
29,164 |
EBITDA |
51,013
|
44,032
|
32,550 |
Total assets |
599,129
|
585,243
|
458,396 |
Current assets |
571,295
|
581,735
|
451,333 |
Current liabilities |
495,047
|
518,338
|
416,719 |
Equity capital |
57,482
|
49,878
|
41,568 |
- share capital |
517
|
482
|
497 |
Employees (average) |
47
|
45
|
41 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
9.6%
|
8.5%
|
9.1% |
Turnover per employee |
32,786
|
27,481
|
22,557 |
Profit as a percentage of turnover |
3.1%
|
3.3%
|
3.2% |
Return on assets (ROA) |
8.6%
|
7.0%
|
6.4% |
Current ratio |
115.4%
|
112.2%
|
108.3% |
Return on equity (ROE) |
84.4%
|
82.0%
|
70.2% |
Change turnover |
216,545
|
339,594
|
189,866 |
Change turnover % |
16%
|
38%
|
26% |
Chg. No. of employees |
2
|
4
|
5 |
Chg. No. of employees % |
4%
|
10%
|
14% |
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.