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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Plastsystem H Helmetschläger AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 62,910 More Arrow 64,130 Less Arrow 54,856
Financial expenses 1 More Arrow 11 Less Arrow 7
Earnings before taxes 7,327 Less Arrow 4,774 More Arrow 7,113
EBITDA 10,133 Less Arrow 7,536 More Arrow 9,715
Total assets 41,247 Less Arrow 39,810 Less Arrow 38,691
Current assets 22,484 Less Arrow 20,686 More Arrow 22,255
Current liabilities 10,213 More Arrow 12,310 More Arrow 13,786
Equity capital 28,429 Less Arrow 24,980 Less Arrow 22,133
- share capital 944 More Arrow 1,044 More Arrow 1,098
Employees (average) 46 Less Arrow 44 Less Arrow 40

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 68.9% Less Arrow 62.7% Less Arrow 57.2%
Turnover per employee 1,368 More Arrow 1,458 Less Arrow 1,371
Profit as a percentage of turnover 11.6% Less Arrow 7.4% More Arrow 13.0%
Return on assets (ROA) 17.8% Less Arrow 12.0% More Arrow 18.4%
Current ratio 220.2% Less Arrow 168.0% Less Arrow 161.4%
Return on equity (ROE) 25.8% Less Arrow 19.1% More Arrow 32.1%
Change turnover 4,952 More Arrow 11,944 Less Arrow 5,077
Change turnover % 9% More Arrow 23% Less Arrow 10%
Chg. No. of employees 2 More Arrow 4 More Arrow 5
Chg. No. of employees % 5% More Arrow 10% More Arrow 14%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.