TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Plastonor AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
333,488
|
331,252
|
279,507 |
Financial expenses |
45
|
14
|
4 |
Earnings before taxes |
69,009
|
53,900
|
50,733 |
EBITDA |
67,239
|
56,215
|
53,772 |
Total assets |
405,313
|
333,886
|
301,227 |
Current assets |
359,040
|
287,882
|
252,807 |
Current liabilities |
39,781
|
41,339
|
42,162 |
Equity capital |
351,795
|
281,363
|
248,854 |
- share capital |
101
|
95
|
98 |
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 |
16,674
|
15,057
|
14,711 |
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 |
-21,269
|
60,145
|
55,852 |
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
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0
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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.