TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordiska Plast AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
235,139
|
213,614
|
181,257 |
| Financial expenses |
696
|
683
|
105 |
| Earnings before taxes |
23,949
|
10,168
|
7,880 |
| EBITDA |
38,773
|
21,359
|
17,982 |
| Total assets |
145,504
|
123,221
|
105,884 |
| Current assets |
72,933
|
68,248
|
59,185 |
| Current liabilities |
48,614
|
41,190
|
36,754 |
| Equity capital |
91,797
|
73,040
|
64,763 |
| - share capital |
800
|
800
|
800 |
| Employees (average) |
59
|
57
|
54 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.1%
|
59.3%
|
61.2% |
| Turnover per employee |
3,985
|
3,748
|
3,357 |
| Profit as a percentage of turnover |
10.2%
|
4.8%
|
4.3% |
| Return on assets (ROA) |
16.9%
|
8.8%
|
7.5% |
| Current ratio |
150.0%
|
165.7%
|
161.0% |
| Return on equity (ROE) |
26.1%
|
13.9%
|
12.2% |
| Change turnover |
21,525
|
32,357
|
10,125 |
| Change turnover % |
10%
|
18%
|
6% |
| Chg. No. of employees |
2
|
3
|
3 |
| Chg. No. of employees % |
4%
|
6%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.