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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Special-Plast Produktion Gillinge AB

Closing information (x1000 SEK)

Closing information 2024/07 2023/07 2022/12
Turnover 65,332 Less Arrow 31,444 More Arrow 52,283
Financial expenses 48 Less Arrow 18 Less Arrow 0
Earnings before taxes 7,267 Less Arrow 5,106 Less Arrow 2,952
EBITDA 7,494 Less Arrow 5,259 Less Arrow 3,159
Total assets 28,460 Less Arrow 26,941 Less Arrow 26,464
Current assets 20,204 More Arrow 20,769 Less Arrow 19,040
Current liabilities 5,763 Less Arrow 4,441 More Arrow 6,939
Equity capital 15,524 Less Arrow 13,381 Less Arrow 10,580
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 2,613 Less Arrow 1,655 More Arrow 2,905
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 33,888 Less Arrow -20,839 More Arrow -3,175
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.