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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Plastonor AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 211,128 More Arrow 221,114 More Arrow 234,011
Financial expenses 67 Less Arrow 30 Less Arrow 10
Earnings before taxes 46,610 Less Arrow 45,755 Less Arrow 38,077
EBITDA 43,405 More Arrow 44,582 Less Arrow 39,712
Total assets 294,730 Less Arrow 268,736 Less Arrow 235,872
Current assets 266,731 Less Arrow 238,056 Less Arrow 203,372
Current liabilities 30,643 Less Arrow 26,376 More Arrow 29,204
Equity capital 258,808 Less Arrow 233,252 Less Arrow 198,767
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 21 Less Arrow 20 More Arrow 22

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 87.8% Less Arrow 86.8% Less Arrow 84.3%
Turnover per employee 10,054 More Arrow 11,056 Less Arrow 10,637
Profit as a percentage of turnover 22.1% Less Arrow 20.7% Less Arrow 16.3%
Return on assets (ROA) 15.8% More Arrow 17.0% Less Arrow 16.1%
Current ratio 870.4% More Arrow 902.5% Less Arrow 696.4%
Return on equity (ROE) 18.0% More Arrow 19.6% Less Arrow 19.2%
Change turnover -2,672 Less Arrow -14,102 More Arrow 42,489
Change turnover % -1% Less Arrow -6% More Arrow 22%
Chg. No. of employees 1 Less Arrow -2 More Arrow 3
Chg. No. of employees % 5% Less Arrow -9% More Arrow 16%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.