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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Specialplast Group SG AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 11,661 Less Arrow 10,665 More Arrow 11,856
Financial expenses 156 Less Arrow 69 Less Arrow 55
Earnings before taxes 581 Less Arrow 169 More Arrow 498
EBITDA 952 Less Arrow 430 More Arrow 780
Total assets 7,129 Less Arrow 6,968 More Arrow 6,976
Current assets 3,680 More Arrow 4,350 Less Arrow 4,201
Current liabilities 1,568 More Arrow 2,345 Less Arrow 1,828
Equity capital 3,701 Less Arrow 3,284 More Arrow 3,527
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 35 Less Arrow 34 Equal arrow 34

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 51.9% Less Arrow 47.1% More Arrow 50.6%
Turnover per employee 333 Less Arrow 314 More Arrow 349
Profit as a percentage of turnover 5.0% Less Arrow 1.6% More Arrow 4.2%
Return on assets (ROA) 10.3% Less Arrow 3.4% More Arrow 7.9%
Current ratio 234.7% Less Arrow 185.5% More Arrow 229.8%
Return on equity (ROE) 15.7% Less Arrow 5.1% More Arrow 14.1%
Change turnover 965 Less Arrow -231 More Arrow 157
Change turnover % 9% Less Arrow -2% More Arrow 1%
Chg. No. of employees 1 Less Arrow 0 More Arrow 4
Chg. No. of employees % 3% Less Arrow 0% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.