TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Teknoplast Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,891
|
18,382
|
21,162 |
| Financial expenses |
91
|
68
|
45 |
| Earnings before taxes |
3,064
|
-645
|
1,695 |
| EBITDA |
3,827
|
-615
|
2,566 |
| Total assets |
18,424
|
17,706
|
17,411 |
| Current assets |
10,583
|
9,915
|
12,923 |
| Current liabilities |
2,168
|
2,076
|
3,445 |
| Equity capital |
10,690
|
8,218
|
8,753 |
| - share capital |
1,500
|
1,500
|
1,500 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.0%
|
46.4%
|
50.3% |
| Turnover per employee |
2,263
|
1,671
|
1,924 |
| Profit as a percentage of turnover |
12.3%
|
-3.5%
|
8.0% |
| Return on assets (ROA) |
17.1%
|
-3.3%
|
10.0% |
| Current ratio |
488.1%
|
477.6%
|
375.1% |
| Return on equity (ROE) |
28.7%
|
-7.8%
|
19.4% |
| Change turnover |
6,509
|
-2,780
|
3,869 |
| Change turnover % |
35%
|
-13%
|
22% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.