TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Plastex i Ostvik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,659
|
13,353
|
16,191 |
| Financial expenses |
76
|
74
|
29 |
| Earnings before taxes |
1,291
|
1,174
|
2,109 |
| EBITDA |
1,895
|
1,801
|
2,575 |
| Total assets |
11,649
|
11,414
|
10,075 |
| Current assets |
10,201
|
9,491
|
9,326 |
| Current liabilities |
2,822
|
3,146
|
3,453 |
| Equity capital |
6,678
|
5,671
|
4,756 |
| - share capital |
628
|
628
|
628 |
| 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 |
2,932
|
2,671
|
2,698 |
| 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 |
1,306
|
-2,838
|
2,150 |
| 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.