TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Plastinject AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
150,128
|
132,213
|
141,077 |
| Financial expenses |
820
|
806
|
1,137 |
| Earnings before taxes |
10,815
|
5,847
|
3,630 |
| EBITDA |
15,145
|
12,208
|
10,519 |
| Total assets |
97,273
|
73,396
|
67,667 |
| Current assets |
67,445
|
50,247
|
43,577 |
| Current liabilities |
39,818
|
24,845
|
21,490 |
| Equity capital |
42,256
|
40,444
|
35,146 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
70
|
68
|
79 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.4%
|
55.1%
|
51.9% |
| Turnover per employee |
2,145
|
1,944
|
1,786 |
| Profit as a percentage of turnover |
7.2%
|
4.4%
|
2.6% |
| Return on assets (ROA) |
12.0%
|
9.1%
|
7.0% |
| Current ratio |
169.4%
|
202.2%
|
202.8% |
| Return on equity (ROE) |
25.6%
|
14.5%
|
10.3% |
| Change turnover |
22,288
|
-9,591
|
7,672 |
| Change turnover % |
17%
|
-7%
|
6% |
| Chg. No. of employees |
2
|
-11
|
3 |
| Chg. No. of employees % |
3%
|
-14%
|
4% |
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.