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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Plastsystem H Helmetschläger AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 97,501 Less Arrow 84,715 Less Arrow 75,423
Financial expenses 1 More Arrow 15 Less Arrow 9
Earnings before taxes 11,356 Less Arrow 6,306 More Arrow 9,780
EBITDA 15,704 Less Arrow 9,955 More Arrow 13,357
Total assets 63,926 Less Arrow 52,589 More Arrow 53,198
Current assets 34,846 Less Arrow 27,326 More Arrow 30,600
Current liabilities 15,829 More Arrow 16,262 More Arrow 18,955
Equity capital 44,060 Less Arrow 32,998 Less Arrow 30,432
- share capital 1,463 Less Arrow 1,380 More Arrow 1,510
Employees (average) 46 Less Arrow 44 Less Arrow 40

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 68.9% Less Arrow 62.7% Less Arrow 57.2%
Turnover per employee 2,120 Less Arrow 1,925 Less Arrow 1,886
Profit as a percentage of turnover 11.6% Less Arrow 7.4% More Arrow 13.0%
Return on assets (ROA) 17.8% Less Arrow 12.0% More Arrow 18.4%
Current ratio 220.1% Less Arrow 168.0% Less Arrow 161.4%
Return on equity (ROE) 25.8% Less Arrow 19.1% More Arrow 32.1%
Change turnover 7,675 More Arrow 15,778 Less Arrow 6,981
Change turnover % 9% More Arrow 23% Less Arrow 10%
Chg. No. of employees 2 More Arrow 4 More Arrow 5
Chg. No. of employees % 5% More Arrow 10% More Arrow 14%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.