TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Arla Plast AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,015,100
|
957,751
|
927,494 |
Financial expenses |
5,600
|
5,274
|
1,016 |
Earnings before taxes |
86,000
|
44,401
|
85,512 |
EBITDA |
136,800
|
89,348
|
92,461 |
Total assets |
785,200
|
735,981
|
646,639 |
Current assets |
490,300
|
398,318
|
343,346 |
Current liabilities |
150,700
|
167,183
|
118,992 |
Equity capital |
568,400
|
499,997
|
469,788 |
- share capital |
2,500
|
2,400
![]() |
2,400 |
Employees (average) |
256
|
253
|
265 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
72.4%
|
67.9%
|
72.7% |
Turnover per employee |
3,965
|
3,786
|
3,500 |
Profit as a percentage of turnover |
8.5%
|
4.6%
|
9.2% |
Return on assets (ROA) |
11.7%
|
6.7%
|
13.4% |
Current ratio |
325.3%
|
238.3%
|
288.5% |
Return on equity (ROE) |
15.1%
|
8.9%
|
18.2% |
Change turnover |
57,349
|
30,257
|
42,814 |
Change turnover % |
6%
|
3%
|
5% |
Chg. No. of employees |
3
|
-12
|
7 |
Chg. No. of employees % |
1%
|
-5%
|
3% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
![]() |
0
![]() |
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.