TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Doxa Plast i Värnamo AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
306,051
|
329,002
|
219,073 |
| Financial expenses |
5,215
|
3,894
|
3,665 |
| Earnings before taxes |
35,592
|
19,532
|
-11,803 |
| EBITDA |
53,444
|
35,295
|
1,875 |
| Total assets |
226,409
|
218,623
|
222,508 |
| Current assets |
91,523
|
83,829
|
75,553 |
| Current liabilities |
88,212
|
98,785
|
109,184 |
| Equity capital |
71,768
|
48,576
|
37,529 |
| - share capital |
7,236
|
6,757
|
6,966 |
| Employees (average) |
34
|
32
|
34 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
31.7%
|
22.2%
|
16.9% |
| Turnover per employee |
9,002
|
10,281
|
6,443 |
| Profit as a percentage of turnover |
11.6%
|
5.9%
|
-5.4% |
| Return on assets (ROA) |
18.0%
|
10.7%
|
-3.7% |
| Current ratio |
103.8%
|
84.9%
|
69.2% |
| Return on equity (ROE) |
49.6%
|
40.2%
|
-31.5% |
| Change turnover |
-46,296
|
116,513
|
44,829 |
| Change turnover % |
-13%
|
55%
|
26% |
| Chg. No. of employees |
2
|
-2
|
0 |
| Chg. No. of employees % |
6%
|
-6%
|
0% |
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.