TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sävjo Plastic AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
231,117
|
141,407
|
97,335 |
| Financial expenses |
87
|
32
|
38 |
| Earnings before taxes |
68,238
|
35,394
|
18,713 |
| EBITDA |
75,631
|
36,903
|
19,533 |
| Total assets |
158,207
|
83,506
|
50,621 |
| Current assets |
105,962
|
58,072
|
43,855 |
| Current liabilities |
51,905
|
25,672
|
23,538 |
| Equity capital |
96,732
|
53,005
|
25,099 |
| - share capital |
1,700
|
1,700
|
1,700 |
| 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 |
6,420
|
4,876
|
4,867 |
| 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 |
89,710
|
44,072
|
42,866 |
| 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.