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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Plastex i Ostvik AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,203 More Arrow 1,455 Less Arrow 1,373
Financial expenses 7 Less Arrow 3 More Arrow 4
Earnings before taxes 106 More Arrow 190 More Arrow 224
EBITDA 162 More Arrow 231 More Arrow 281
Total assets 1,029 Less Arrow 905 Less Arrow 879
Current assets 855 Less Arrow 838 Less Arrow 738
Current liabilities 284 More Arrow 310 More Arrow 317
Equity capital 511 Less Arrow 427 Less Arrow 302
- share capital 57 Less Arrow 56 More Arrow 61
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.7% Less Arrow 47.2% Less Arrow 34.4%
Turnover per employee 241 More Arrow 242 Less Arrow 229
Profit as a percentage of turnover 8.8% More Arrow 13.1% More Arrow 16.3%
Return on assets (ROA) 11.0% More Arrow 21.3% More Arrow 25.9%
Current ratio 301.1% Less Arrow 270.3% Less Arrow 232.8%
Return on equity (ROE) 20.7% More Arrow 44.5% More Arrow 74.2%
Change turnover -256 More Arrow 193 More Arrow 279
Change turnover % -18% More Arrow 15% More Arrow 26%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -17% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.