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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Saxe Nordic Plast AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,571 More Arrow 87,135 Less Arrow 66,981
Financial expenses 1 More Arrow 44 More Arrow 69
Earnings before taxes 580 More Arrow 3,810 More Arrow 4,633
EBITDA 474 More Arrow 3,893 More Arrow 4,676
Total assets 11,916 Less Arrow 11,809 More Arrow 13,931
Current assets 11,361 More Arrow 11,678 More Arrow 13,759
Current liabilities 8,367 Less Arrow 5,846 More Arrow 8,096
Equity capital 3,032 More Arrow 5,409 Less Arrow 5,231
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 11 More Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.4% More Arrow 45.8% Less Arrow 37.5%
Turnover per employee 3,688 More Arrow 7,261 Less Arrow 5,582
Profit as a percentage of turnover 1.4% More Arrow 4.4% More Arrow 6.9%
Return on assets (ROA) 4.9% More Arrow 32.6% More Arrow 33.8%
Current ratio 135.8% More Arrow 199.8% Less Arrow 169.9%
Return on equity (ROE) 19.1% More Arrow 70.4% More Arrow 88.6%
Change turnover -46,564 More Arrow 20,154 More Arrow 24,302
Change turnover % -53% More Arrow 30% More Arrow 57%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -8% More Arrow 0% More Arrow 9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.