TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
PlastoMer Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,822
|
41,950
|
42,549 |
| Financial expenses |
31
|
114
|
61 |
| Earnings before taxes |
1,221
|
3,663
|
4,207 |
| EBITDA |
1,584
|
4,118
|
4,588 |
| Total assets |
18,602
|
19,973
|
20,337 |
| Current assets |
17,099
|
18,159
|
18,195 |
| Current liabilities |
5,266
|
7,139
|
9,594 |
| Equity capital |
12,300
|
11,754
|
9,811 |
| - share capital |
260
|
269
|
267 |
| Employees (average) |
28
|
26
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.1%
|
58.8%
|
48.2% |
| Turnover per employee |
1,386
|
1,613
|
1,636 |
| Profit as a percentage of turnover |
3.1%
|
8.7%
|
9.9% |
| Return on assets (ROA) |
6.7%
|
18.9%
|
21.0% |
| Current ratio |
324.7%
|
254.4%
|
189.6% |
| Return on equity (ROE) |
9.9%
|
31.2%
|
42.9% |
| Change turnover |
-1,741
|
-818
|
5,903 |
| Change turnover % |
-4%
|
-2%
|
16% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
8%
|
0%
|
4% |
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.