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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Special-Plast Produktion Gillinge AB

Closing information (x1000 DKK)

Closing information 2024/07 2023/07 2022/12
Turnover 41,982 Less Arrow 20,202 More Arrow 34,937
Financial expenses 31 Less Arrow 12 Less Arrow 0
Earnings before taxes 4,670 Less Arrow 3,281 Less Arrow 1,973
EBITDA 4,816 Less Arrow 3,379 Less Arrow 2,111
Total assets 18,288 Less Arrow 17,309 More Arrow 17,684
Current assets 12,983 More Arrow 13,344 Less Arrow 12,723
Current liabilities 3,703 Less Arrow 2,853 More Arrow 4,637
Equity capital 9,976 Less Arrow 8,597 Less Arrow 7,070
- share capital 643 Less Arrow 642 More Arrow 668
Employees (average) 25 Less Arrow 19 Less Arrow 18

Financial ratios

Fiscal year 2024/07 2023/07 2022/12
Solvency 54.5% Less Arrow 49.7% Less Arrow 40.0%
Turnover per employee 1,679 Less Arrow 1,063 More Arrow 1,941
Profit as a percentage of turnover 11.1% More Arrow 16.2% Less Arrow 5.6%
Return on assets (ROA) 25.7% Less Arrow 19.0% Less Arrow 11.2%
Current ratio 350.6% More Arrow 467.7% Less Arrow 274.4%
Return on equity (ROE) 46.8% Less Arrow 38.2% Less Arrow 27.9%
Change turnover 21,776 Less Arrow -13,389 More Arrow -2,122
Change turnover % 108% Less Arrow -40% More Arrow -6%
Chg. No. of employees 6 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 32% Less Arrow 6% Less Arrow 0%

Total value of public sale

Fiscal year 2024/07 2023/07 2022/12
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.