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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

pladis Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 121,160 Less Arrow 88,281 Less Arrow 80,806
Financial expenses 1,612 Less Arrow 1,219 More Arrow 2,247
Earnings before taxes -2,515 More Arrow 1,183 Less Arrow -265
EBITDA -1,829 More Arrow 2,026 Less Arrow 1,830
Total assets 45,550 Less Arrow 37,259 Less Arrow 33,918
Current assets 45,550 Less Arrow 36,917 Less Arrow 33,214
Current liabilities 33,556 Less Arrow 23,710 Less Arrow 21,170
Equity capital 11,994 More Arrow 13,548 Less Arrow 12,748
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.3% More Arrow 36.4% More Arrow 37.6%
Turnover per employee 13,462 Less Arrow 9,809 Less Arrow 8,978
Profit as a percentage of turnover -2.1% More Arrow 1.3% Less Arrow -0.3%
Return on assets (ROA) -2.0% More Arrow 6.4% Less Arrow 5.8%
Current ratio 135.7% More Arrow 155.7% More Arrow 156.9%
Return on equity (ROE) -21.0% More Arrow 8.7% Less Arrow -2.1%
Change turnover 26,614 Less Arrow 9,904 Less Arrow -16,248
Change turnover % 28% Less Arrow 13% Less Arrow -17%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.