TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Plastex i Ostvik AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,118
|
13,527
|
15,315 |
| Financial expenses |
78
|
75
|
27 |
| Earnings before taxes |
1,331
|
1,189
|
1,995 |
| EBITDA |
1,954
|
1,824
|
2,436 |
| Total assets |
12,014
|
11,563
|
9,530 |
| Current assets |
10,520
|
9,615
|
8,822 |
| Current liabilities |
2,910
|
3,187
|
3,266 |
| Equity capital |
6,887
|
5,745
|
4,499 |
| - share capital |
648
|
636
|
594 |
| 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 |
3,024
|
2,705
|
2,552 |
| Profit as a percentage of turnover |
8.8%
|
8.8%
|
13.0% |
| Return on assets (ROA) |
11.7%
|
10.9%
|
21.2% |
| Current ratio |
361.5%
|
301.7%
|
270.1% |
| Return on equity (ROE) |
19.3%
|
20.7%
|
44.3% |
| Change turnover |
1,347
|
-2,875
|
2,034 |
| 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.