TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Plastonor AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
325,084
|
329,198
|
350,193 |
| Financial expenses |
103
|
44
|
15 |
| Earnings before taxes |
71,767
|
68,121
|
56,982 |
| EBITDA |
66,833
|
66,374
|
59,429 |
| Total assets |
453,809
|
400,099
|
352,978 |
| Current assets |
410,698
|
354,421
|
304,343 |
| Current liabilities |
47,183
|
39,269
|
43,703 |
| Equity capital |
398,499
|
347,269
|
297,451 |
| - share capital |
100
|
100
|
100 |
| 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 |
15,480
|
16,460
|
15,918 |
| 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 |
-4,114
|
-20,995
|
63,584 |
| 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.