TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Doxa Plast i Värnamo AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
195,502
|
202,922
|
232,421 |
| Financial expenses |
2,802
|
3,458
|
2,751 |
| Earnings before taxes |
18,291
|
23,599
|
13,798 |
| EBITDA |
29,451
|
35,435
|
24,934 |
| Total assets |
127,941
|
150,117
|
154,445 |
| Current assets |
45,646
|
60,683
|
59,220 |
| Current liabilities |
33,561
|
58,487
|
69,786 |
| Equity capital |
56,052
|
47,585
|
34,316 |
| - share capital |
4,639
|
4,798
|
4,773 |
| Employees (average) |
34
|
34
|
32 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
43.8%
|
31.7%
|
22.2% |
| Turnover per employee |
5,750
|
5,968
|
7,263 |
| Profit as a percentage of turnover |
9.4%
|
11.6%
|
5.9% |
| Return on assets (ROA) |
16.5%
|
18.0%
|
10.7% |
| Current ratio |
136.0%
|
103.8%
|
84.9% |
| Return on equity (ROE) |
32.6%
|
49.6%
|
40.2% |
| Change turnover |
-708
|
-30,696
|
82,310 |
| Change turnover % |
0%
|
-13%
|
55% |
| Chg. No. of employees |
0
|
2
|
-2 |
| Chg. No. of employees % |
0%
|
6%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.