TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Plastinject AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
231,159
|
196,841
|
211,120 |
| Financial expenses |
1,263
|
1,200
|
1,702 |
| Earnings before taxes |
16,652
|
8,705
|
5,432 |
| EBITDA |
23,319
|
18,175
|
15,741 |
| Total assets |
149,776
|
109,273
|
101,262 |
| Current assets |
103,848
|
74,809
|
65,213 |
| Current liabilities |
61,309
|
36,990
|
32,159 |
| Equity capital |
65,063
|
60,213
|
52,596 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
3,302
|
2,895
|
2,672 |
| 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 |
34,318
|
-14,279
|
11,481 |
| 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.