TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gävleborgs PlastKemi AB
Closing information (x1000 NOK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
6,558
|
8,813
|
6,377 |
Financial expenses |
1
|
0
|
1 |
Earnings before taxes |
1,074
|
1,227
|
672 |
EBITDA |
1,080
|
1,235
|
685 |
Total assets |
2,408
|
3,330
|
2,448 |
Current assets |
2,407
|
3,323
|
2,433 |
Current liabilities |
1,172
|
1,618
|
1,106 |
Equity capital |
1,117
|
1,646
|
1,198 |
- share capital |
50
|
52
|
48 |
Employees (average) |
7
|
8
![]() |
8 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
46.4%
|
49.4%
|
48.9% |
Turnover per employee |
937
|
1,102
|
797 |
Profit as a percentage of turnover |
16.4%
|
13.9%
|
10.5% |
Return on assets (ROA) |
44.6%
|
36.8%
|
27.5% |
Current ratio |
205.4%
![]() |
205.4%
|
220.0% |
Return on equity (ROE) |
96.2%
|
74.5%
|
56.1% |
Change turnover |
-1,987
|
1,879
|
1,584 |
Change turnover % |
-23%
|
27%
|
33% |
Chg. No. of employees |
-1
|
0
|
2 |
Chg. No. of employees % |
-13%
|
0%
|
33% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.