TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PlastoMer Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
62,456
|
63,674
|
54,840 |
| Financial expenses |
169
|
92
|
0 |
| Earnings before taxes |
5,453
|
6,296
|
7,468 |
| EBITDA |
6,131
|
6,866
|
7,542 |
| Total assets |
29,736
|
30,434
|
29,077 |
| Current assets |
27,036
|
27,229
|
28,386 |
| Current liabilities |
10,628
|
14,357
|
13,330 |
| Equity capital |
17,500
|
14,682
|
14,733 |
| - share capital |
400
|
400
|
400 |
| 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 |
2,402
|
2,449
|
2,194 |
| 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 |
-1,218
|
8,834
|
4,143 |
| 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.