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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gävleborgs PlastKemi AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 6,524 More Arrow 8,501 Less Arrow 6,688
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 1,068 More Arrow 1,184 Less Arrow 705
EBITDA 1,074 More Arrow 1,191 Less Arrow 718
Total assets 2,395 More Arrow 3,212 Less Arrow 2,567
Current assets 2,394 More Arrow 3,205 Less Arrow 2,552
Current liabilities 1,166 More Arrow 1,561 Less Arrow 1,160
Equity capital 1,111 More Arrow 1,588 Less Arrow 1,256
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 7 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 46.4% More Arrow 49.4% Less Arrow 48.9%
Turnover per employee 932 More Arrow 1,063 Less Arrow 836
Profit as a percentage of turnover 16.4% Less Arrow 13.9% Less Arrow 10.5%
Return on assets (ROA) 44.6% Less Arrow 36.9% Less Arrow 27.5%
Current ratio 205.3% Equal arrow 205.3% More Arrow 220.0%
Return on equity (ROE) 96.1% Less Arrow 74.6% Less Arrow 56.1%
Change turnover -1,977 More Arrow 1,813 Less Arrow 1,661
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.