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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 2025/04 2024/04 2023/04
Turnover 4,370 Less Arrow 4,140 More Arrow 5,596
Financial expenses 7 Less Arrow 1 Less Arrow 0
Earnings before taxes 616 More Arrow 678 More Arrow 779
EBITDA 631 More Arrow 682 More Arrow 784
Total assets 1,601 Less Arrow 1,520 More Arrow 2,114
Current assets 1,510 More Arrow 1,519 More Arrow 2,110
Current liabilities 621 More Arrow 740 More Arrow 1,028
Equity capital 899 Less Arrow 705 More Arrow 1,045
- share capital 34 Less Arrow 32 More Arrow 33
Employees (average) 7 Equal arrow 7 More Arrow 8

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 56.2% Less Arrow 46.4% More Arrow 49.4%
Turnover per employee 624 Less Arrow 591 More Arrow 700
Profit as a percentage of turnover 14.1% More Arrow 16.4% Less Arrow 13.9%
Return on assets (ROA) 38.9% More Arrow 44.7% Less Arrow 36.8%
Current ratio 243.2% Less Arrow 205.3% Equal arrow 205.3%
Return on equity (ROE) 68.5% More Arrow 96.2% Less Arrow 74.5%
Change turnover -68 Less Arrow -1,255 More Arrow 1,193
Change turnover % -2% Less Arrow -23% More Arrow 27%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -13% More Arrow 0%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
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.