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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Plastonor AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 29,668 More Arrow 31,469 Less Arrow 28,025
Financial expenses 4 Less Arrow 1 Less Arrow 0
Earnings before taxes 6,139 Less Arrow 5,120 Less Arrow 5,087
EBITDA 5,982 Less Arrow 5,340 More Arrow 5,391
Total assets 36,058 Less Arrow 31,719 Less Arrow 30,203
Current assets 31,941 Less Arrow 27,349 Less Arrow 25,348
Current liabilities 3,539 More Arrow 3,927 More Arrow 4,227
Equity capital 31,297 Less Arrow 26,729 Less Arrow 24,952
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 20 More Arrow 22 Less Arrow 19

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 86.8% Less Arrow 84.3% Less Arrow 82.6%
Turnover per employee 1,483 Less Arrow 1,430 More Arrow 1,475
Profit as a percentage of turnover 20.7% Less Arrow 16.3% More Arrow 18.2%
Return on assets (ROA) 17.0% Less Arrow 16.1% More Arrow 16.8%
Current ratio 902.5% Less Arrow 696.4% Less Arrow 599.7%
Return on equity (ROE) 19.6% Less Arrow 19.2% More Arrow 20.4%
Change turnover -1,892 More Arrow 5,714 Less Arrow 5,600
Change turnover % -6% More Arrow 22% More Arrow 25%
Chg. No. of employees -2 More Arrow 3 Less Arrow 2
Chg. No. of employees % -9% More Arrow 16% Less Arrow 12%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.