TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
PE Plast AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
28,848
|
26,855
|
24,038 |
| Financial expenses |
16
|
170
|
19 |
| Earnings before taxes |
2,654
|
1,164
|
215 |
| EBITDA |
3,423
|
1,519
|
1,254 |
| Total assets |
21,064
|
19,855
|
19,491 |
| Current assets |
17,251
|
15,018
|
12,401 |
| Current liabilities |
5,438
|
4,801
|
3,811 |
| Equity capital |
14,802
|
14,120
|
14,283 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
20
|
20
|
26 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
70.3%
|
71.1%
|
73.3% |
| Turnover per employee |
1,442
|
1,343
|
925 |
| Profit as a percentage of turnover |
9.2%
|
4.3%
|
0.9% |
| Return on assets (ROA) |
12.7%
|
6.7%
|
1.2% |
| Current ratio |
317.2%
|
312.8%
|
325.4% |
| Return on equity (ROE) |
17.9%
|
8.2%
|
1.5% |
| Change turnover |
2,958
|
4,930
|
-3,432 |
| Change turnover % |
11%
|
22%
|
-12% |
| Chg. No. of employees |
0
|
-6
|
-2 |
| Chg. No. of employees % |
0%
|
-23%
|
-7% |
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.