TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
PlastoMer Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
61,647
|
63,270
|
60,230 |
| Financial expenses |
50
|
171
|
87 |
| Earnings before taxes |
1,939
|
5,524
|
5,955 |
| EBITDA |
2,515
|
6,211
|
6,495 |
| Total assets |
29,538
|
30,124
|
28,788 |
| Current assets |
27,152
|
27,388
|
25,756 |
| Current liabilities |
8,362
|
10,767
|
13,580 |
| Equity capital |
19,532
|
17,728
|
13,888 |
| - share capital |
413
|
405
|
378 |
| Employees (average) |
28
|
26
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.1%
|
58.9%
|
48.2% |
| Turnover per employee |
2,202
|
2,433
|
2,317 |
| 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%
|
189.7% |
| Return on equity (ROE) |
9.9%
|
31.2%
|
42.9% |
| Change turnover |
-2,764
|
-1,234
|
8,356 |
| 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.