TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Götene Plast AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
53,732
|
58,692
|
57,145 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
5,426
|
6,787
|
4,030 |
| EBITDA |
7,999
|
9,800
|
7,441 |
| Total assets |
69,326
|
70,233
|
63,965 |
| Current assets |
45,793
|
46,211
|
41,409 |
| Current liabilities |
10,591
|
12,102
|
9,912 |
| Equity capital |
55,707
|
55,158
|
51,553 |
| - share capital |
4,871
|
5,038
|
5,012 |
| Employees (average) |
29
|
30
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.4%
|
78.5%
|
80.6% |
| Turnover per employee |
1,853
|
1,956
|
1,786 |
| Profit as a percentage of turnover |
10.1%
|
11.6%
|
7.1% |
| Return on assets (ROA) |
7.8%
|
9.7%
|
6.3% |
| Current ratio |
432.4%
|
381.8%
|
417.8% |
| Return on equity (ROE) |
9.7%
|
12.3%
|
7.8% |
| Change turnover |
-3,018
|
1,252
|
-1,741 |
| Change turnover % |
-5%
|
2%
|
-3% |
| Chg. No. of employees |
-1
|
-2
|
-2 |
| Chg. No. of employees % |
-3%
|
-6%
|
-6% |
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.