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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Plastex Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 43,635 More Arrow 50,643 More Arrow 51,855
Financial expenses 400 Less Arrow 85 Less Arrow 79
Earnings before taxes 1,407 More Arrow 2,673 More Arrow 5,483
EBITDA 3,772 More Arrow 4,471 More Arrow 7,486
Total assets 30,081 More Arrow 32,549 Less Arrow 31,091
Current assets 16,707 More Arrow 18,902 More Arrow 23,307
Current liabilities 8,969 More Arrow 11,828 Less Arrow 9,594
Equity capital 13,312 Less Arrow 12,289 More Arrow 18,298
- share capital 50 Less Arrow 49 More Arrow 54
Employees (average) 36 More Arrow 38 Less Arrow 36

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 44.3% Less Arrow 37.8% More Arrow 58.9%
Turnover per employee 1,212 More Arrow 1,333 More Arrow 1,440
Profit as a percentage of turnover 3.2% More Arrow 5.3% More Arrow 10.6%
Return on assets (ROA) 6.0% More Arrow 8.5% More Arrow 17.9%
Current ratio 186.3% Less Arrow 159.8% More Arrow 242.9%
Return on equity (ROE) 10.6% More Arrow 21.8% More Arrow 30.0%
Change turnover -7,269 More Arrow 2,988 More Arrow 9,402
Change turnover % -14% More Arrow 6% More Arrow 22%
Chg. No. of employees -2 More Arrow 2 More Arrow 4
Chg. No. of employees % -5% More Arrow 6% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.