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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 2023/04 2022/04 2021/04
Turnover 5,596 Less Arrow 4,827 Less Arrow 3,682
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 779 Less Arrow 509 Less Arrow 306
EBITDA 784 Less Arrow 518 Less Arrow 337
Total assets 2,114 Less Arrow 1,853 Less Arrow 1,369
Current assets 2,110 Less Arrow 1,842 Less Arrow 1,348
Current liabilities 1,028 Less Arrow 837 Less Arrow 522
Equity capital 1,045 Less Arrow 906 Less Arrow 736
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 8 Equal arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 49.4% Less Arrow 48.9% More Arrow 53.8%
Turnover per employee 700 Less Arrow 603 More Arrow 614
Profit as a percentage of turnover 13.9% Less Arrow 10.5% Less Arrow 8.3%
Return on assets (ROA) 36.8% Less Arrow 27.5% Less Arrow 22.4%
Current ratio 205.3% More Arrow 220.1% More Arrow 258.2%
Return on equity (ROE) 74.5% Less Arrow 56.2% Less Arrow 41.6%
Change turnover 1,193 More Arrow 1,199 Less Arrow -319
Change turnover % 27% More Arrow 33% Less Arrow -8%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.