TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Plastex AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,809
|
36,538
|
42,676 |
| Financial expenses |
81
|
99
|
65 |
| Earnings before taxes |
988
|
513
|
1,637 |
| EBITDA |
1,800
|
1,407
|
2,550 |
| Total assets |
20,944
|
19,831
|
22,873 |
| Current assets |
10,438
|
11,340
|
14,199 |
| Current liabilities |
8,820
|
6,497
|
5,603 |
| Equity capital |
9,018
|
11,910
|
14,807 |
| - share capital |
1,014
|
1,049
|
1,044 |
| Employees (average) |
25
|
30
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.1%
|
60.1%
|
64.7% |
| Turnover per employee |
1,352
|
1,218
|
1,377 |
| Profit as a percentage of turnover |
2.9%
|
1.4%
|
3.8% |
| Return on assets (ROA) |
5.1%
|
3.1%
|
7.4% |
| Current ratio |
118.3%
|
174.5%
|
253.4% |
| Return on equity (ROE) |
11.0%
|
4.3%
|
11.1% |
| Change turnover |
-1,520
|
-6,358
|
644 |
| Change turnover % |
-4%
|
-15%
|
2% |
| Chg. No. of employees |
-5
|
-1
|
2 |
| Chg. No. of employees % |
-17%
|
-3%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.