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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Special-Plast Produktion Gillinge AB

Closing information (x1000 NOK)

Closing information 2023/07 2022/12 2021/12
Turnover 30,396 More Arrow 49,455 More Arrow 54,084
Financial expenses 17 Less Arrow 0 More Arrow 1
Earnings before taxes 4,936 Less Arrow 2,792 Less Arrow 775
EBITDA 5,084 Less Arrow 2,988 Less Arrow 870
Total assets 26,043 Less Arrow 25,033 More Arrow 29,615
Current assets 20,077 Less Arrow 18,010 More Arrow 28,652
Current liabilities 4,293 More Arrow 6,564 More Arrow 16,299
Equity capital 12,935 Less Arrow 10,008 More Arrow 11,535
- share capital 967 Less Arrow 946 More Arrow 975
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 38.9%
Turnover per employee 1,600 More Arrow 2,748 More Arrow 3,005
Profit as a percentage of turnover 16.2% Less Arrow 5.6% Less Arrow 1.4%
Return on assets (ROA) 19.0% Less Arrow 11.2% Less Arrow 2.6%
Current ratio 467.7% Less Arrow 274.4% Less Arrow 175.8%
Return on equity (ROE) 38.2% Less Arrow 27.9% Less Arrow 6.7%
Change turnover -20,145 More Arrow -3,003 Less Arrow -11,572
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.