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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Special-Plast Produktion Gillinge AB

Closing information (x1000 EUR)

Closing information 2023/07 2022/12 2021/12
Turnover 2,711 More Arrow 4,698 More Arrow 5,423
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 440 Less Arrow 265 Less Arrow 78
EBITDA 453 Less Arrow 284 Less Arrow 87
Total assets 2,323 More Arrow 2,378 More Arrow 2,969
Current assets 1,790 Less Arrow 1,711 More Arrow 2,873
Current liabilities 383 More Arrow 624 More Arrow 1,634
Equity capital 1,154 Less Arrow 951 More Arrow 1,157
- share capital 86 More Arrow 90 More Arrow 98
Employees (average) 19 Less Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2023/07 2022/12 2021/12
Solvency 49.7% Less Arrow 40.0% Less Arrow 39.0%
Turnover per employee 143 More Arrow 261 More Arrow 301
Profit as a percentage of turnover 16.2% Less Arrow 5.6% Less Arrow 1.4%
Return on assets (ROA) 19.0% Less Arrow 11.1% Less Arrow 2.6%
Current ratio 467.4% Less Arrow 274.2% Less Arrow 175.8%
Return on equity (ROE) 38.1% Less Arrow 27.9% Less Arrow 6.7%
Change turnover -1,796 More Arrow -285 Less Arrow -1,160
Change turnover % -40% More Arrow -6% Less Arrow -18%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -3
Chg. No. of employees % 6% Less Arrow 0% Less Arrow -14%

Total value of public sale

Fiscal year 2023/07 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.