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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Special-Plast Produktion Gillinge AB

Closing information (x1000 EUR)

Closing information 2024/07 2023/07 2022/12
Turnover 5,626 Less Arrow 2,711 More Arrow 4,698
Financial expenses 4 Less Arrow 2 Less Arrow 0
Earnings before taxes 626 Less Arrow 440 Less Arrow 265
EBITDA 645 Less Arrow 453 Less Arrow 284
Total assets 2,451 Less Arrow 2,323 More Arrow 2,378
Current assets 1,740 More Arrow 1,790 Less Arrow 1,711
Current liabilities 496 Less Arrow 383 More Arrow 624
Equity capital 1,337 Less Arrow 1,154 Less Arrow 951
- share capital 86 Equal arrow 86 More Arrow 90
Employees (average) 25 Less Arrow 19 Less Arrow 18

Financial ratios

Fiscal year 2024/07 2023/07 2022/12
Solvency 54.5% Less Arrow 49.7% Less Arrow 40.0%
Turnover per employee 225 Less Arrow 143 More Arrow 261
Profit as a percentage of turnover 11.1% More Arrow 16.2% Less Arrow 5.6%
Return on assets (ROA) 25.7% Less Arrow 19.0% Less Arrow 11.1%
Current ratio 350.8% More Arrow 467.4% Less Arrow 274.2%
Return on equity (ROE) 46.8% Less Arrow 38.1% Less Arrow 27.9%
Change turnover 2,918 Less Arrow -1,796 More Arrow -285
Change turnover % 108% Less Arrow -40% More Arrow -6%
Chg. No. of employees 6 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 32% Less Arrow 6% Less Arrow 0%

Total value of public sale

Fiscal year 2024/07 2023/07 2022/12
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.