TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Plastex i Ostvik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,520
|
8,969
|
10,819 |
| Financial expenses |
49
|
50
|
19 |
| Earnings before taxes |
838
|
789
|
1,409 |
| EBITDA |
1,231
|
1,210
|
1,721 |
| Total assets |
7,566
|
7,666
|
6,732 |
| Current assets |
6,625
|
6,375
|
6,232 |
| Current liabilities |
1,833
|
2,113
|
2,307 |
| Equity capital |
4,337
|
3,809
|
3,178 |
| - share capital |
408
|
422
|
420 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.3%
|
49.7%
|
47.2% |
| Turnover per employee |
1,904
|
1,794
|
1,803 |
| Profit as a percentage of turnover |
8.8%
|
8.8%
|
13.0% |
| Return on assets (ROA) |
11.7%
|
10.9%
|
21.2% |
| Current ratio |
361.4%
|
301.7%
|
270.1% |
| Return on equity (ROE) |
19.3%
|
20.7%
|
44.3% |
| Change turnover |
848
|
-1,906
|
1,437 |
| Change turnover % |
10%
|
-18%
|
15% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-17%
|
0% |
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.