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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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PlastoMer Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 41,950 More Arrow 42,549 Less Arrow 39,876
Financial expenses 114 Less Arrow 61 Less Arrow 0
Earnings before taxes 3,663 More Arrow 4,207 More Arrow 5,430
EBITDA 4,118 More Arrow 4,588 More Arrow 5,484
Total assets 19,973 More Arrow 20,337 More Arrow 21,143
Current assets 18,159 More Arrow 18,195 More Arrow 20,640
Current liabilities 7,139 More Arrow 9,594 More Arrow 9,693
Equity capital 11,754 Less Arrow 9,811 More Arrow 10,713
- share capital 269 Less Arrow 267 More Arrow 291
Employees (average) 26 Equal arrow 26 Less Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.8% Less Arrow 48.2% More Arrow 50.7%
Turnover per employee 1,613 More Arrow 1,636 Less Arrow 1,595
Profit as a percentage of turnover 8.7% More Arrow 9.9% More Arrow 13.6%
Return on assets (ROA) 18.9% More Arrow 21.0% More Arrow 25.7%
Current ratio 254.4% Less Arrow 189.6% More Arrow 212.9%
Return on equity (ROE) 31.2% More Arrow 42.9% More Arrow 50.7%
Change turnover -818 More Arrow 5,903 Less Arrow 3,013
Change turnover % -2% More Arrow 16% Less Arrow 8%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 4% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.