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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gävleborgs PlastKemi AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 4,140 More Arrow 5,596 Less Arrow 4,827
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 678 More Arrow 779 Less Arrow 509
EBITDA 682 More Arrow 784 Less Arrow 518
Total assets 1,520 More Arrow 2,114 Less Arrow 1,853
Current assets 1,519 More Arrow 2,110 Less Arrow 1,842
Current liabilities 740 More Arrow 1,028 Less Arrow 837
Equity capital 705 More Arrow 1,045 Less Arrow 906
- share capital 32 More Arrow 33 More Arrow 36
Employees (average) 7 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 46.4% More Arrow 49.4% Less Arrow 48.9%
Turnover per employee 591 More Arrow 700 Less Arrow 603
Profit as a percentage of turnover 16.4% Less Arrow 13.9% Less Arrow 10.5%
Return on assets (ROA) 44.7% Less Arrow 36.8% Less Arrow 27.5%
Current ratio 205.3% Equal arrow 205.3% More Arrow 220.1%
Return on equity (ROE) 96.2% Less Arrow 74.5% Less Arrow 56.2%
Change turnover -1,255 More Arrow 1,193 More Arrow 1,199
Change turnover % -23% More Arrow 27% More Arrow 33%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -13% More Arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.