TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wästgöta Plast AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,370
|
23,815
|
22,707 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,400
|
710
|
-140 |
| EBITDA |
1,703
|
1,021
|
199 |
| Total assets |
8,794
|
8,659
|
7,746 |
| Current assets |
7,945
|
7,595
|
6,372 |
| Current liabilities |
2,151
|
2,267
|
1,867 |
| Equity capital |
6,532
|
6,174
|
5,608 |
| - share capital |
120
|
120
|
120 |
| Employees (average) |
14
|
14
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
74.3%
|
71.3%
|
72.4% |
| Turnover per employee |
1,455
|
1,701
|
1,622 |
| Profit as a percentage of turnover |
6.9%
|
3.0%
|
-0.6% |
| Return on assets (ROA) |
15.9%
|
8.2%
|
-1.8% |
| Current ratio |
369.4%
|
335.0%
|
341.3% |
| Return on equity (ROE) |
21.4%
|
11.5%
|
-2.5% |
| Change turnover |
-3,445
|
1,108
|
3,510 |
| Change turnover % |
-14%
|
5%
|
18% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
27% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.