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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Plastex i Ostvik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,353 More Arrow 16,191 Less Arrow 14,041
Financial expenses 74 Less Arrow 29 More Arrow 37
Earnings before taxes 1,174 More Arrow 2,109 More Arrow 2,291
EBITDA 1,801 More Arrow 2,575 More Arrow 2,869
Total assets 11,414 Less Arrow 10,075 Less Arrow 8,987
Current assets 9,491 Less Arrow 9,326 Less Arrow 7,549
Current liabilities 3,146 More Arrow 3,453 Less Arrow 3,238
Equity capital 5,671 Less Arrow 4,756 Less Arrow 3,091
- share capital 628 Equal arrow 628 Equal arrow 628
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 2,671 More Arrow 2,698 Less Arrow 2,340
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 -2,838 More Arrow 2,150 More Arrow 2,858
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.