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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Plast 1 A/S

Closing information (x1000 DKK)

Closing information 2022/12 2020/12 2019/12
Turnover 689,364 Less Arrow 483,925 Less Arrow 471,625
Earnings before taxes 38,648 Less Arrow 33,158 Less Arrow 27,467
Total assets 208,863 Less Arrow 168,480 Less Arrow 149,093
Current assets 168,034 Less Arrow 132,350 Less Arrow 112,717
Current liabilities 118,996 Less Arrow 86,506 Less Arrow 83,052
Equity capital 63,411 More Arrow 79,666 Less Arrow 63,746
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 15 Equal arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2022/12 2020/12 2019/12
Solvency 30.4% More Arrow 47.3% Less Arrow 42.8%
Turnover per employee 45,958 Less Arrow 32,262 Less Arrow 31,442
Profit as a percentage of turnover 5.6% More Arrow 6.9% Less Arrow 5.8%
Return on assets (ROA)
Current ratio 141.2% More Arrow 153.0% Less Arrow 135.7%
Return on equity (ROE) 60.9% Less Arrow 41.6% More Arrow 43.1%
Change turnover 205,439 Less Arrow 12,300 More Arrow 87,028
Change turnover % 42% Less Arrow 3% More Arrow 23%
Chg. No. of employees 0 Equal arrow 0 More Arrow 8
Chg. No. of employees % 0% Equal arrow 0% More Arrow 114%

Total value of public sale

Fiscal year 2022/12 2020/12 2019/12
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.