TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gävleborgs PlastKemi AB
Closing information (x1000 NOK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
6,914
|
6,558
|
8,813 |
| Financial expenses |
11
|
1
|
0 |
| Earnings before taxes |
974
|
1,074
|
1,227 |
| EBITDA |
998
|
1,080
|
1,235 |
| Total assets |
2,533
|
2,408
|
3,330 |
| Current assets |
2,389
|
2,407
|
3,323 |
| Current liabilities |
983
|
1,172
|
1,618 |
| Equity capital |
1,423
|
1,117
|
1,646 |
| - share capital |
54
|
50
|
52 |
| Employees (average) |
7
|
7
|
8 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
56.2%
|
46.4%
|
49.4% |
| Turnover per employee |
988
|
937
|
1,102 |
| Profit as a percentage of turnover |
14.1%
|
16.4%
|
13.9% |
| Return on assets (ROA) |
38.9%
|
44.6%
|
36.8% |
| Current ratio |
243.0%
|
205.4%
|
205.4% |
| Return on equity (ROE) |
68.4%
|
96.2%
|
74.5% |
| Change turnover |
-108
|
-1,987
|
1,879 |
| Change turnover % |
-2%
|
-23%
|
27% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-13%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Total value of public sale |
0
|
0
|
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.