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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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PlastoMer Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 59,776 More Arrow 62,456 More Arrow 63,674
Financial expenses 48 More Arrow 169 Less Arrow 92
Earnings before taxes 1,880 More Arrow 5,453 More Arrow 6,296
EBITDA 2,439 More Arrow 6,131 More Arrow 6,866
Total assets 28,642 More Arrow 29,736 More Arrow 30,434
Current assets 26,328 More Arrow 27,036 More Arrow 27,229
Current liabilities 8,108 More Arrow 10,628 More Arrow 14,357
Equity capital 18,939 Less Arrow 17,500 Less Arrow 14,682
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 28 Less Arrow 26 Equal arrow 26

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 66.1% Less Arrow 58.9% Less Arrow 48.2%
Turnover per employee 2,135 More Arrow 2,402 More Arrow 2,449
Profit as a percentage of turnover 3.1% More Arrow 8.7% More Arrow 9.9%
Return on assets (ROA) 6.7% More Arrow 18.9% More Arrow 21.0%
Current ratio 324.7% Less Arrow 254.4% Less Arrow 189.7%
Return on equity (ROE) 9.9% More Arrow 31.2% More Arrow 42.9%
Change turnover -2,680 More Arrow -1,218 More Arrow 8,834
Change turnover % -4% More Arrow -2% More Arrow 16%
Chg. No. of employees 2 Less Arrow 0 More Arrow 1
Chg. No. of employees % 8% Less Arrow 0% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.