TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Doxa Plast i Värnamo AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
301,024
|
302,114
|
347,814 |
| Financial expenses |
4,314
|
5,148
|
4,117 |
| Earnings before taxes |
28,164
|
35,134
|
20,649 |
| EBITDA |
45,347
|
52,756
|
37,313 |
| Total assets |
196,997
|
223,496
|
231,124 |
| Current assets |
70,283
|
90,346
|
88,622 |
| Current liabilities |
51,676
|
87,077
|
104,434 |
| Equity capital |
86,306
|
70,845
|
51,354 |
| - share capital |
7,143
|
7,143
|
7,143 |
| 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 |
8,854
|
8,886
|
10,869 |
| 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 |
-1,090
|
-45,700
|
123,175 |
| 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.