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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Plockmatic International AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 496,288 Less Arrow 381,597 Less Arrow 309,940
Financial expenses 5,070 Less Arrow 2,299 Less Arrow 1,599
Earnings before taxes 62,199 Less Arrow 28,278 Less Arrow 21,350
EBITDA 72,289 Less Arrow 38,318 Less Arrow 33,010
Total assets 347,510 Less Arrow 332,878 Less Arrow 251,420
Current assets 282,661 Less Arrow 271,817 Less Arrow 211,958
Current liabilities 113,358 More Arrow 204,056 Less Arrow 165,505
Equity capital 207,614 Less Arrow 101,393 Less Arrow 79,066
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
Employees (average) 311 Less Arrow 310 Less Arrow 274

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 59.7% Less Arrow 30.5% More Arrow 31.4%
Turnover per employee 1,596 Less Arrow 1,231 Less Arrow 1,131
Profit as a percentage of turnover 12.5% Less Arrow 7.4% Less Arrow 6.9%
Return on assets (ROA) 19.4% Less Arrow 9.2% Less Arrow 9.1%
Current ratio 249.4% Less Arrow 133.2% Less Arrow 128.1%
Return on equity (ROE) 30.0% Less Arrow 27.9% Less Arrow 27.0%
Change turnover 112,725 Less Arrow 96,763 Less Arrow 24,165
Change turnover % 29% More Arrow 34% Less Arrow 8%
Chg. No. of employees 1 More Arrow 36 Less Arrow 12
Chg. No. of employees % 0% More Arrow 13% Less Arrow 5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.