TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Plastonor AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
221,114
|
234,011
|
208,402 |
Financial expenses |
30
|
10
|
3 |
Earnings before taxes |
45,755
|
38,077
|
37,827 |
EBITDA |
44,582
|
39,712
|
40,093 |
Total assets |
268,736
|
235,872
|
224,596 |
Current assets |
238,056
|
203,372
|
188,494 |
Current liabilities |
26,376
|
29,204
|
31,436 |
Equity capital |
233,252
|
198,767
|
185,547 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
20
|
22
|
19 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
86.8%
|
84.3%
|
82.6% |
Turnover per employee |
11,056
|
10,637
|
10,969 |
Profit as a percentage of turnover |
20.7%
|
16.3%
|
18.2% |
Return on assets (ROA) |
17.0%
|
16.1%
|
16.8% |
Current ratio |
902.5%
|
696.4%
|
599.6% |
Return on equity (ROE) |
19.6%
|
19.2%
|
20.4% |
Change turnover |
-14,102
|
42,489
|
41,644 |
Change turnover % |
-6%
|
22%
|
25% |
Chg. No. of employees |
-2
|
3
|
2 |
Chg. No. of employees % |
-9%
|
16%
|
12% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.