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

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 More Arrow 234,011 Less Arrow 208,402
Financial expenses 30 Less Arrow 10 Less Arrow 3
Earnings before taxes 45,755 Less Arrow 38,077 Less Arrow 37,827
EBITDA 44,582 Less Arrow 39,712 More Arrow 40,093
Total assets 268,736 Less Arrow 235,872 Less Arrow 224,596
Current assets 238,056 Less Arrow 203,372 Less Arrow 188,494
Current liabilities 26,376 More Arrow 29,204 More Arrow 31,436
Equity capital 233,252 Less Arrow 198,767 Less Arrow 185,547
- share capital 67 Equal arrow 67 More Arrow 73
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 11,056 Less Arrow 10,637 More Arrow 10,969
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 599.6%
Return on equity (ROE) 19.6% Less Arrow 19.2% More Arrow 20.4%
Change turnover -14,102 More Arrow 42,489 Less Arrow 41,644
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.