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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Arla Plast AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 91,483 Less Arrow 86,064 More Arrow 90,692
Financial expenses 505 Less Arrow 474 Less Arrow 99
Earnings before taxes 7,751 Less Arrow 3,990 More Arrow 8,361
EBITDA 12,329 Less Arrow 8,029 More Arrow 9,041
Total assets 70,764 Less Arrow 66,136 Less Arrow 63,229
Current assets 44,187 Less Arrow 35,793 Less Arrow 33,573
Current liabilities 13,581 More Arrow 15,023 Less Arrow 11,635
Equity capital 51,226 Less Arrow 44,930 More Arrow 45,937
- share capital 225 Less Arrow 216 More Arrow 235
Employees (average) 256 Less Arrow 253 More Arrow 265

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 72.4% Less Arrow 67.9% More Arrow 72.7%
Turnover per employee 357 Less Arrow 340 More Arrow 342
Profit as a percentage of turnover 8.5% Less Arrow 4.6% More Arrow 9.2%
Return on assets (ROA) 11.7% Less Arrow 6.7% More Arrow 13.4%
Current ratio 325.4% Less Arrow 238.3% More Arrow 288.6%
Return on equity (ROE) 15.1% Less Arrow 8.9% More Arrow 18.2%
Change turnover 5,168 Less Arrow 2,719 More Arrow 4,186
Change turnover % 6% Less Arrow 3% More Arrow 5%
Chg. No. of employees 3 Less Arrow -12 More Arrow 7
Chg. No. of employees % 1% Less Arrow -5% More Arrow 3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.