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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Arla Plast AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,028,329 Less Arrow 905,949 Less Arrow 904,513
Financial expenses 5,673 Less Arrow 4,989 Less Arrow 991
Earnings before taxes 87,121 Less Arrow 41,999 More Arrow 83,393
EBITDA 138,583 Less Arrow 84,515 More Arrow 90,170
Total assets 795,433 Less Arrow 696,174 Less Arrow 630,617
Current assets 496,689 Less Arrow 376,774 Less Arrow 334,839
Current liabilities 152,664 More Arrow 158,141 Less Arrow 116,044
Equity capital 575,807 Less Arrow 472,953 Less Arrow 458,148
- share capital 2,533 Less Arrow 2,270 More Arrow 2,341
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 4,017 Less Arrow 3,581 Less Arrow 3,413
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 58,096 Less Arrow 28,620 More Arrow 41,753
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.