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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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PTA Plastic AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 16,522 More Arrow 30,686 Less Arrow 20,545
Financial expenses 31 More Arrow 111 Less Arrow 72
Earnings before taxes 2,855 More Arrow 5,993 Less Arrow 4,235
EBITDA 3,417 More Arrow 6,475 Less Arrow 4,570
Total assets 12,279 Less Arrow 11,613 Less Arrow 10,063
Current assets 8,035 Less Arrow 7,670 More Arrow 8,675
Current liabilities 3,376 More Arrow 3,451 More Arrow 3,492
Equity capital 5,822 Less Arrow 5,111 More Arrow 6,106
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 8 More Arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 47.4% Less Arrow 44.0% More Arrow 60.7%
Turnover per employee 2,065 More Arrow 3,069 Less Arrow 2,568
Profit as a percentage of turnover 17.3% More Arrow 19.5% More Arrow 20.6%
Return on assets (ROA) 23.5% More Arrow 52.6% Less Arrow 42.8%
Current ratio 238.0% Less Arrow 222.3% More Arrow 248.4%
Return on equity (ROE) 49.0% More Arrow 117.3% Less Arrow 69.4%
Change turnover -14,164 More Arrow 10,141 More Arrow 13,021
Change turnover % -46% More Arrow 49% More Arrow 173%
Chg. No. of employees -2 More Arrow 2 More Arrow 3
Chg. No. of employees % -20% More Arrow 25% More Arrow 60%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.