TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Plastonor AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
28,301
|
29,668
|
31,469 |
| Financial expenses |
9
|
4
|
1 |
| Earnings before taxes |
6,248
|
6,139
|
5,120 |
| EBITDA |
5,818
|
5,982
|
5,340 |
| Total assets |
39,508
|
36,058
|
31,719 |
| Current assets |
35,755
|
31,941
|
27,349 |
| Current liabilities |
4,108
|
3,539
|
3,927 |
| Equity capital |
34,693
|
31,297
|
26,729 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
21
|
20
|
22 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
87.8%
|
86.8%
|
84.3% |
| Turnover per employee |
1,348
|
1,483
|
1,430 |
| Profit as a percentage of turnover |
22.1%
|
20.7%
|
16.3% |
| Return on assets (ROA) |
15.8%
|
17.0%
|
16.1% |
| Current ratio |
870.4%
|
902.5%
|
696.4% |
| Return on equity (ROE) |
18.0%
|
19.6%
|
19.2% |
| Change turnover |
-358
|
-1,892
|
5,714 |
| Change turnover % |
-1%
|
-6%
|
22% |
| Chg. No. of employees |
1
|
-2
|
3 |
| Chg. No. of employees % |
5%
|
-9%
|
16% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.