TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
PlastoMer Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
63,270
|
60,230
|
53,481 |
| Financial expenses |
171
|
87
|
0 |
| Earnings before taxes |
5,524
|
5,955
|
7,283 |
| EBITDA |
6,211
|
6,495
|
7,355 |
| Total assets |
30,124
|
28,788
|
28,357 |
| Current assets |
27,388
|
25,756
|
27,683 |
| Current liabilities |
10,767
|
13,580
|
13,000 |
| Equity capital |
17,728
|
13,888
|
14,368 |
| - share capital |
405
|
378
|
390 |
| Employees (average) |
26
|
26
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.9%
|
48.2%
|
50.7% |
| Turnover per employee |
2,433
|
2,317
|
2,139 |
| Profit as a percentage of turnover |
8.7%
|
9.9%
|
13.6% |
| Return on assets (ROA) |
18.9%
|
21.0%
|
25.7% |
| Current ratio |
254.4%
|
189.7%
|
212.9% |
| Return on equity (ROE) |
31.2%
|
42.9%
|
50.7% |
| Change turnover |
-1,234
|
8,356
|
4,040 |
| Change turnover % |
-2%
|
16%
|
8% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
4%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.