TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Doxa Plast i Värnamo AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
27,227
|
31,255
|
21,966 |
| Financial expenses |
464
|
370
|
367 |
| Earnings before taxes |
3,166
|
1,856
|
-1,183 |
| EBITDA |
4,755
|
3,353
|
188 |
| Total assets |
20,142
|
20,769
|
22,310 |
| Current assets |
8,142
|
7,964
|
7,575 |
| Current liabilities |
7,848
|
9,385
|
10,947 |
| Equity capital |
6,385
|
4,615
|
3,763 |
| - share capital |
644
|
642
|
698 |
| Employees (average) |
34
|
32
|
34 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
31.7%
|
22.2%
|
16.9% |
| Turnover per employee |
801
|
977
|
646 |
| Profit as a percentage of turnover |
11.6%
|
5.9%
|
-5.4% |
| Return on assets (ROA) |
18.0%
|
10.7%
|
-3.7% |
| Current ratio |
103.7%
|
84.9%
|
69.2% |
| Return on equity (ROE) |
49.6%
|
40.2%
|
-31.4% |
| Change turnover |
-4,119
|
11,069
|
4,495 |
| Change turnover % |
-13%
|
55%
|
26% |
| Chg. No. of employees |
2
|
-2
|
0 |
| Chg. No. of employees % |
6%
|
-6%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.