TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Plastonor AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
335,258
|
333,488
|
331,252 |
| Financial expenses |
106
|
45
|
14 |
| Earnings before taxes |
74,013
|
69,009
|
53,900 |
| EBITDA |
68,925
|
67,239
|
56,215 |
| Total assets |
468,012
|
405,313
|
333,886 |
| Current assets |
423,552
|
359,040
|
287,882 |
| Current liabilities |
48,660
|
39,781
|
41,339 |
| Equity capital |
410,971
|
351,795
|
281,363 |
| - share capital |
103
|
101
|
95 |
| 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 |
15,965
|
16,674
|
15,057 |
| 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 |
-4,243
|
-21,269
|
60,145 |
| 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.