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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Arla Plast AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 681,817 Less Arrow 640,001 More Arrow 674,410
Financial expenses 3,761 Less Arrow 3,524 Less Arrow 739
Earnings before taxes 57,764 Less Arrow 29,670 More Arrow 62,178
EBITDA 91,885 Less Arrow 59,705 More Arrow 67,231
Total assets 527,399 Less Arrow 491,807 Less Arrow 470,192
Current assets 329,322 Less Arrow 266,169 Less Arrow 249,658
Current liabilities 101,221 More Arrow 111,717 Less Arrow 86,523
Equity capital 381,780 Less Arrow 334,115 More Arrow 341,598
- share capital 1,679 Less Arrow 1,604 More Arrow 1,745
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 2,663 Less Arrow 2,530 More Arrow 2,545
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 325.3% Less Arrow 238.3% More Arrow 288.5%
Return on equity (ROE) 15.1% Less Arrow 8.9% More Arrow 18.2%
Change turnover 38,520 Less Arrow 20,219 More Arrow 31,131
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.