PLYSTRE AS
Keywords
foodbeveragestobacco
Organization
- CEO
- WN
Warunee Nada1985
- Chairman of the board
- WN
Warunee Nada1985
- Years since formation
- 7 years
- since Nov 22, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 559,171
- NOK
- Annual total result 2023
- -129,046
- NOK
- Total equity 2023
- -308,757
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
WN 1985 | Managing Director/CEO | 80 % directly |
Board
| Name | Role | Shares |
|---|---|---|
WN 1985 | Chairman | 80 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
WN 1985 | Managing Director/CEO, Chairman | 80 % directly |
LP | - | 20 % directly |
Last update: Sep 10, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
WN 1985 | Ordinary shares | 8 | 80 % |
LP | Ordinary shares | 2 | 20 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 559,171 | 1,300,123 | 3,002,583 |
Annual Total Result | -129,046 | 26,012 | 13,240 |
Total assets | 282,142 | 299,012 | 374,324 |
Total liabilities | 590,898 | 478,722 | 580,046 |
Total equity | -308,757 | -179,710 | -205,722 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 559,171 | 1,300,123 | 3,002,583 |
Total operating costs | 684,144 | 1,240,624 | 2,935,699 |
Operating result | -124,973 | 59,499 | 66,884 |
Financial income/costs | -39,835 | -25,277 | -46,002 |
Profit before tax | -164,807 | 34,223 | 20,882 |
Total tax & extraordinary income/cost | -35,761 | 8,211 | 7,642 |
Annual Total Result | -129,046 | 26,012 | 13,240 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 89,837 | 105,742 | 113,953 |
Total current assets | 192,305 | 193,270 | 260,371 |
Total assets | 282,142 | 299,012 | 374,324 |
Short term debt | 442,855 | 312,335 | 418,928 |
Long term debt | 148,043 | 166,387 | 161,118 |
Total liabilities | 590,898 | 478,722 | 580,046 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | -333,187 | -204,140 | -230,152 |
Total equity | -308,757 | -179,710 | -205,722 |
Total equity and liabilities | 282,142 | 299,012 | 374,324 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.3
Main industrial group
Wholesale of food, beverages and tobacco
46.39
Industrial group
Non-specialised wholesale of food, beverages and tobacco
46.390
Industrial group
Non-specialised wholesale of food, beverages and tobacco