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

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 Less Arrow 957,751 Less Arrow 927,494
Financial expenses 5,600 Less Arrow 5,274 Less Arrow 1,016
Earnings before taxes 86,000 Less Arrow 44,401 More Arrow 85,512
EBITDA 136,800 Less Arrow 89,348 More Arrow 92,461
Total assets 785,200 Less Arrow 735,981 Less Arrow 646,639
Current assets 490,300 Less Arrow 398,318 Less Arrow 343,346
Current liabilities 150,700 More Arrow 167,183 Less Arrow 118,992
Equity capital 568,400 Less Arrow 499,997 Less Arrow 469,788
- share capital 2,500 Less Arrow 2,400 Equal arrow 2,400
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 3,965 Less Arrow 3,786 Less Arrow 3,500
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 57,349 Less Arrow 30,257 More Arrow 42,814
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.