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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Plastonor AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 329,198 More Arrow 350,193 Less Arrow 286,609
Financial expenses 44 Less Arrow 15 Less Arrow 4
Earnings before taxes 68,121 Less Arrow 56,982 Less Arrow 52,022
EBITDA 66,374 Less Arrow 59,429 Less Arrow 55,138
Total assets 400,099 Less Arrow 352,978 Less Arrow 308,880
Current assets 354,421 Less Arrow 304,343 Less Arrow 259,230
Current liabilities 39,269 More Arrow 43,703 Less Arrow 43,233
Equity capital 347,269 Less Arrow 297,451 Less Arrow 255,177
- share capital 100 Equal arrow 100 Equal arrow 100
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 16,460 Less Arrow 15,918 Less Arrow 15,085
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 -20,995 More Arrow 63,584 Less Arrow 57,271
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.