TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Plastsystem H Helmetschläger AB
Closing information (x1000 NOK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
97,501
|
84,715
|
75,423 |
Financial expenses |
1
|
15
|
9 |
Earnings before taxes |
11,356
|
6,306
|
9,780 |
EBITDA |
15,704
|
9,955
|
13,357 |
Total assets |
63,926
|
52,589
|
53,198 |
Current assets |
34,846
|
27,326
|
30,600 |
Current liabilities |
15,829
|
16,262
|
18,955 |
Equity capital |
44,060
|
32,998
|
30,432 |
- share capital |
1,463
|
1,380
|
1,510 |
Employees (average) |
46
|
44
|
40 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
68.9%
|
62.7%
|
57.2% |
Turnover per employee |
2,120
|
1,925
|
1,886 |
Profit as a percentage of turnover |
11.6%
|
7.4%
|
13.0% |
Return on assets (ROA) |
17.8%
|
12.0%
|
18.4% |
Current ratio |
220.1%
|
168.0%
|
161.4% |
Return on equity (ROE) |
25.8%
|
19.1%
|
32.1% |
Change turnover |
7,675
|
15,778
|
6,981 |
Change turnover % |
9%
|
23%
|
10% |
Chg. No. of employees |
2
|
4
|
5 |
Chg. No. of employees % |
5%
|
10%
|
14% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.