TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sävjo Plastic AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
152,078
|
88,984
|
67,774 |
| Financial expenses |
57
|
20
|
26 |
| Earnings before taxes |
44,901
|
22,273
|
13,030 |
| EBITDA |
49,766
|
23,222
|
13,601 |
| Total assets |
104,102
|
52,549
|
35,247 |
| Current assets |
69,724
|
36,543
|
30,536 |
| Current liabilities |
34,154
|
16,155
|
16,389 |
| Equity capital |
63,651
|
33,355
|
17,476 |
| - share capital |
1,119
|
1,070
|
1,184 |
| Employees (average) |
36
|
29
|
20 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
61.1%
|
63.5%
|
49.6% |
| Turnover per employee |
4,224
|
3,068
|
3,389 |
| Profit as a percentage of turnover |
29.5%
|
25.0%
|
19.2% |
| Return on assets (ROA) |
43.2%
|
42.4%
|
37.0% |
| Current ratio |
204.1%
|
226.2%
|
186.3% |
| Return on equity (ROE) |
70.5%
|
66.8%
|
74.6% |
| Change turnover |
59,030
|
27,734
|
29,847 |
| Change turnover % |
63%
|
45%
|
79% |
| Chg. No. of employees |
7
|
9
|
2 |
| Chg. No. of employees % |
24%
|
45%
|
11% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.