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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Gävleborgs PlastKemi AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 555 More Arrow 751 Less Arrow 649
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 91 More Arrow 105 Less Arrow 68
EBITDA 91 More Arrow 105 Less Arrow 70
Total assets 204 More Arrow 284 Less Arrow 249
Current assets 204 More Arrow 283 Less Arrow 248
Current liabilities 99 More Arrow 138 Less Arrow 113
Equity capital 95 More Arrow 140 Less Arrow 122
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 7 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 46.6% More Arrow 49.3% Less Arrow 49.0%
Turnover per employee 79 More Arrow 94 Less Arrow 81
Profit as a percentage of turnover 16.4% Less Arrow 14.0% Less Arrow 10.5%
Return on assets (ROA) 44.6% Less Arrow 37.0% Less Arrow 27.3%
Current ratio 206.1% Less Arrow 205.1% More Arrow 219.5%
Return on equity (ROE) 95.8% Less Arrow 75.0% Less Arrow 55.7%
Change turnover -168 More Arrow 160 More Arrow 161
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.