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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Plastex i Ostvik AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,527 More Arrow 15,315 Less Arrow 13,693
Financial expenses 75 Less Arrow 27 More Arrow 36
Earnings before taxes 1,189 More Arrow 1,995 More Arrow 2,234
EBITDA 1,824 More Arrow 2,436 More Arrow 2,798
Total assets 11,563 Less Arrow 9,530 Less Arrow 8,764
Current assets 9,615 Less Arrow 8,822 Less Arrow 7,362
Current liabilities 3,187 More Arrow 3,266 Less Arrow 3,158
Equity capital 5,745 Less Arrow 4,499 Less Arrow 3,014
- share capital 636 Less Arrow 594 More Arrow 612
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 2,705 Less Arrow 2,552 Less Arrow 2,282
Profit as a percentage of turnover 8.8% More Arrow 13.0% More Arrow 16.3%
Return on assets (ROA) 10.9% More Arrow 21.2% More Arrow 25.9%
Current ratio 301.7% Less Arrow 270.1% Less Arrow 233.1%
Return on equity (ROE) 20.7% More Arrow 44.3% More Arrow 74.1%
Change turnover -2,875 More Arrow 2,034 More Arrow 2,787
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.