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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Plastex Holding AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 5,855 More Arrow 6,810 More Arrow 6,973
Financial expenses 54 Less Arrow 11 Equal arrow 11
Earnings before taxes 189 More Arrow 359 More Arrow 737
EBITDA 506 More Arrow 601 More Arrow 1,007
Total assets 4,036 More Arrow 4,377 Less Arrow 4,181
Current assets 2,242 More Arrow 2,542 More Arrow 3,134
Current liabilities 1,203 More Arrow 1,591 Less Arrow 1,290
Equity capital 1,786 Less Arrow 1,653 More Arrow 2,461
- share capital 7 Equal arrow 7 Equal arrow 7
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 163 More Arrow 179 More Arrow 194
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 186.4% Less Arrow 159.8% More Arrow 242.9%
Return on equity (ROE) 10.6% More Arrow 21.7% More Arrow 29.9%
Change turnover -975 More Arrow 402 More Arrow 1,264
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.