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

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 More Arrow 329,198 More Arrow 350,193
Financial expenses 103 Less Arrow 44 Less Arrow 15
Earnings before taxes 71,767 Less Arrow 68,121 Less Arrow 56,982
EBITDA 66,833 Less Arrow 66,374 Less Arrow 59,429
Total assets 453,809 Less Arrow 400,099 Less Arrow 352,978
Current assets 410,698 Less Arrow 354,421 Less Arrow 304,343
Current liabilities 47,183 Less Arrow 39,269 More Arrow 43,703
Equity capital 398,499 Less Arrow 347,269 Less Arrow 297,451
- share capital 100 Equal arrow 100 Equal arrow 100
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 15,480 More Arrow 16,460 Less Arrow 15,918
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 -4,114 Less Arrow -20,995 More Arrow 63,584
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.