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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Special-Plast Produktion Gillinge AB

Closing information (x1000 NOK)

Closing information 2024/07 2023/07 2022/12
Turnover 66,485 Less Arrow 30,396 More Arrow 49,455
Financial expenses 49 Less Arrow 17 Less Arrow 0
Earnings before taxes 7,395 Less Arrow 4,936 Less Arrow 2,792
EBITDA 7,626 Less Arrow 5,084 Less Arrow 2,988
Total assets 28,962 Less Arrow 26,043 Less Arrow 25,033
Current assets 20,561 Less Arrow 20,077 Less Arrow 18,010
Current liabilities 5,865 Less Arrow 4,293 More Arrow 6,564
Equity capital 15,798 Less Arrow 12,935 Less Arrow 10,008
- share capital 1,018 Less Arrow 967 Less Arrow 946
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 2,659 Less Arrow 1,600 More Arrow 2,748
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 11.2%
Current ratio 350.6% More Arrow 467.7% Less Arrow 274.4%
Return on equity (ROE) 46.8% Less Arrow 38.2% Less Arrow 27.9%
Change turnover 34,486 Less Arrow -20,145 More Arrow -3,003
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.