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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gävleborgs PlastKemi AB

Closing information (x1000 NOK)

Closing information 2023/04 2022/04 2021/04
Turnover 8,813 Less Arrow 6,377 Less Arrow 4,921
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 1,227 Less Arrow 672 Less Arrow 409
EBITDA 1,235 Less Arrow 685 Less Arrow 450
Total assets 3,330 Less Arrow 2,448 Less Arrow 1,830
Current assets 3,323 Less Arrow 2,433 Less Arrow 1,802
Current liabilities 1,618 Less Arrow 1,106 Less Arrow 698
Equity capital 1,646 Less Arrow 1,198 Less Arrow 984
- share capital 52 Less Arrow 48 More Arrow 49
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 1,102 Less Arrow 797 More Arrow 820
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 22.3%
Current ratio 205.4% More Arrow 220.0% More Arrow 258.2%
Return on equity (ROE) 74.5% Less Arrow 56.1% Less Arrow 41.6%
Change turnover 1,879 Less Arrow 1,584 Less Arrow -427
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.