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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Plastsystem H Helmetschläger AB

Closing information (x1000 EUR)

Closing information 2024/08 2023/08 2022/08
Turnover 8,633 Less Arrow 8,441 More Arrow 8,622
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 1,184 Less Arrow 983 Less Arrow 642
EBITDA 1,592 Less Arrow 1,360 Less Arrow 1,013
Total assets 6,900 Less Arrow 5,534 Less Arrow 5,352
Current assets 4,313 Less Arrow 3,017 Less Arrow 2,781
Current liabilities 1,581 Less Arrow 1,370 More Arrow 1,655
Equity capital 4,904 Less Arrow 3,815 Less Arrow 3,358
- share capital 132 Less Arrow 127 More Arrow 140
Employees (average) 46 Equal arrow 46 Less Arrow 44

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 71.1% Less Arrow 68.9% Less Arrow 62.7%
Turnover per employee 188 Less Arrow 184 More Arrow 196
Profit as a percentage of turnover 13.7% Less Arrow 11.6% Less Arrow 7.4%
Return on assets (ROA) 17.2% More Arrow 17.8% Less Arrow 12.0%
Current ratio 272.8% Less Arrow 220.2% Less Arrow 168.0%
Return on equity (ROE) 24.1% More Arrow 25.8% Less Arrow 19.1%
Change turnover -187 More Arrow 665 More Arrow 1,606
Change turnover % -2% More Arrow 9% More Arrow 23%
Chg. No. of employees 0 More Arrow 2 More Arrow 4
Chg. No. of employees % 0% More Arrow 5% More Arrow 10%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.