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Plafona Aktiebolag
AB
Active
Org 5562455534
Vegagatan 13, 281 43
Hässleholm
Business and other management consultancy activities
· NACE 7020
Est. 1984
0 employees
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Sweden
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Companies
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Business and other management consultancy activities
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Plafona Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
10M
2020
2M
2021
1M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
5M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 520
1 532
720
726
791
Staff expenses
—
—
—
—
−11
EBITDA
5 475
662
−96
−346
−296
Depreciation & amort.
−64
−64
−64
−107
−198
EBIT
5 411
598
−160
−454
−494
Net financials
372
9 451
−7 804
6 207
1 791
Profit before tax
4 770
10 515
−2 064
7 074
2 440
Tax
−876
−121
−426
−608
−440
Net profit
3 894
10 394
−2 490
6 465
2 000
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
65 801
75 347
74 486
83 483
85 011
Equity
34 386
44 600
41 910
48 175
49 575
Long-term debt
20 696
21 401
25 104
28 137
30 040
Short-term debt
2 547
1 638
1 664
2 684
2 052
Total debt
23 243
23 039
26 768
30 821
32 092
Financial ratios
5-year trend
EBITDA margin
-37.4%
This company
15.8%
Market median
-337% vs market
2020
2024
Equity ratio
58.3%
This company
38.2%
Market median
+53% vs market
2020
2024
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
2020
2024
Net profit margin
252.8%
This company
8.1%
Market median
+3021% vs market
2020
2024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
2020
2024
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Plafona Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
