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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Plastex Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 65,811 More Arrow 71,687 Less Arrow 69,547
Financial expenses 604 Less Arrow 120 Less Arrow 106
Earnings before taxes 2,122 More Arrow 3,784 More Arrow 7,353
EBITDA 5,689 More Arrow 6,329 More Arrow 10,040
Total assets 45,369 More Arrow 46,074 Less Arrow 41,700
Current assets 25,197 More Arrow 26,757 More Arrow 31,259
Current liabilities 13,527 More Arrow 16,744 Less Arrow 12,868
Equity capital 20,077 Less Arrow 17,395 More Arrow 24,540
- share capital 75 Less Arrow 70 More Arrow 72
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 58.8%
Turnover per employee 1,828 More Arrow 1,886 More Arrow 1,932
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 -10,963 More Arrow 4,230 More Arrow 12,610
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.