TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PE Plast AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
45,459
|
40,797
|
33,307 |
| Financial expenses |
26
|
259
|
27 |
| Earnings before taxes |
4,183
|
1,769
|
298 |
| EBITDA |
5,394
|
2,308
|
1,737 |
| Total assets |
33,193
|
30,163
|
27,007 |
| Current assets |
27,184
|
22,814
|
17,183 |
| Current liabilities |
8,570
|
7,294
|
5,280 |
| Equity capital |
23,326
|
21,451
|
19,790 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,273
|
2,040
|
1,281 |
| 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 |
4,662
|
7,490
|
-4,756 |
| 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.