TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Weland Plastic AB
Closing information (x1000 NOK)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
155,286
|
148,269
|
111,412 |
| Financial expenses |
2,397
|
2,339
|
793 |
| Earnings before taxes |
9,051
|
5,585
|
-7,904 |
| EBITDA |
15,376
|
15,376
|
2,686 |
| Total assets |
98,326
|
115,126
|
118,372 |
| Current assets |
80,059
|
98,631
|
94,411 |
| Current liabilities |
78,524
|
95,065
|
98,550 |
| Equity capital |
19,257
|
19,414
|
18,896 |
| - share capital |
199
|
206
|
193 |
| Employees (average) |
47
|
46
|
55 |
Financial ratios
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| Solvency |
19.6%
|
16.9%
|
16.0% |
| Turnover per employee |
3,304
|
3,223
|
2,026 |
| Profit as a percentage of turnover |
5.8%
|
3.8%
|
-7.1% |
| Return on assets (ROA) |
11.6%
|
6.9%
|
-6.0% |
| Current ratio |
102.0%
|
103.8%
|
95.8% |
| Return on equity (ROE) |
47.0%
|
28.8%
|
-41.8% |
| Change turnover |
11,804
|
29,223
|
-3,574 |
| Change turnover % |
8%
|
25%
|
-3% |
| Chg. No. of employees |
1
|
-9
|
-7 |
| Chg. No. of employees % |
2%
|
-16%
|
-11% |
Total value of public sale
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| 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.