TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svensk Plaståtervinning i Motala AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
424,091
|
830,361
|
893,279 |
| Financial expenses |
38,190
|
24,677
|
13,453 |
| Earnings before taxes |
-10,682
|
107,376
|
241,981 |
| EBITDA |
91,411
|
174,658
|
279,520 |
| Total assets |
1,329,955
|
1,558,262
|
1,272,519 |
| Current assets |
320,154
|
474,172
|
411,517 |
| Current liabilities |
214,838
|
364,012
|
263,534 |
| Equity capital |
648,554
|
659,911
|
575,707 |
| - share capital |
60,000
|
60,000
|
60,000 |
| Employees (average) |
106
|
87
|
77 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
48.8%
|
42.3%
|
45.2% |
| Turnover per employee |
4,001
|
9,544
|
11,601 |
| Profit as a percentage of turnover |
-2.5%
|
12.9%
|
27.1% |
| Return on assets (ROA) |
2.1%
|
8.5%
|
20.1% |
| Current ratio |
149.0%
|
130.3%
|
156.2% |
| Return on equity (ROE) |
-1.6%
|
16.3%
|
42.0% |
| Change turnover |
-406,270
|
-62,918
|
27,166 |
| Change turnover % |
-49%
|
-7% | |
| Chg. No. of employees |
19
|
10
|
10 |
| Chg. No. of employees % |
22%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.