TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Plastex AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,057
|
54,398
|
63,864 |
| Financial expenses |
124
|
147
|
98 |
| Earnings before taxes |
1,521
|
764
|
2,449 |
| EBITDA |
2,771
|
2,095
|
3,816 |
| Total assets |
32,249
|
29,525
|
34,229 |
| Current assets |
16,072
|
16,883
|
21,248 |
| Current liabilities |
13,580
|
9,673
|
8,385 |
| Equity capital |
13,885
|
17,732
|
22,159 |
| - share capital |
1,562
|
1,562
|
1,562 |
| 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 |
2,082
|
1,813
|
2,060 |
| Profit as a percentage of turnover |
2.9%
|
1.4%
|
3.8% |
| Return on assets (ROA) |
5.1%
|
3.1%
|
7.4% |
| Current ratio |
118.4%
|
174.5%
|
253.4% |
| Return on equity (ROE) |
11.0%
|
4.3%
|
11.1% |
| Change turnover |
-2,341
|
-9,466
|
964 |
| 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.