TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sävjo Plastic AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
88,984
|
67,774
|
39,867 |
| Financial expenses |
20
|
26
|
55 |
| Earnings before taxes |
22,273
|
13,030
|
3,581 |
| EBITDA |
23,222
|
13,601
|
4,070 |
| Total assets |
52,549
|
35,247
|
17,463 |
| Current assets |
36,543
|
30,536
|
16,074 |
| Current liabilities |
16,155
|
16,389
|
7,900 |
| Equity capital |
33,355
|
17,476
|
9,030 |
| - share capital |
1,070
|
1,184
|
1,244 |
| Employees (average) |
29
|
20
|
18 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
63.5%
|
49.6%
|
51.7% |
| Turnover per employee |
3,068
|
3,389
|
2,215 |
| Profit as a percentage of turnover |
25.0%
|
19.2%
|
9.0% |
| Return on assets (ROA) |
42.4%
|
37.0%
|
20.8% |
| Current ratio |
226.2%
|
186.3%
|
203.5% |
| Return on equity (ROE) |
66.8%
|
74.6%
|
39.7% |
| Change turnover |
27,734
|
29,847
|
14,315 |
| Change turnover % |
45%
|
79%
|
56% |
| Chg. No. of employees |
9
|
2
|
2 |
| Chg. No. of employees % |
45%
|
11%
|
13% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.