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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gävleborgs PlastKemi AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 8,501 Less Arrow 6,688 Less Arrow 5,027
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 1,184 Less Arrow 705 Less Arrow 418
EBITDA 1,191 Less Arrow 718 Less Arrow 460
Total assets 3,212 Less Arrow 2,567 Less Arrow 1,869
Current assets 3,205 Less Arrow 2,552 Less Arrow 1,841
Current liabilities 1,561 Less Arrow 1,160 Less Arrow 713
Equity capital 1,588 Less Arrow 1,256 Less Arrow 1,005
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,063 Less Arrow 836 More Arrow 838
Profit as a percentage of turnover 13.9% Less Arrow 10.5% Less Arrow 8.3%
Return on assets (ROA) 36.9% Less Arrow 27.5% Less Arrow 22.4%
Current ratio 205.3% More Arrow 220.0% More Arrow 258.2%
Return on equity (ROE) 74.6% Less Arrow 56.1% Less Arrow 41.6%
Change turnover 1,813 Less Arrow 1,661 Less Arrow -436
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.