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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Specialplast Group SG AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 131,073 Less Arrow 112,265 More Arrow 118,248
Financial expenses 1,750 Less Arrow 731 Less Arrow 550
Earnings before taxes 6,527 Less Arrow 1,777 More Arrow 4,972
EBITDA 10,703 Less Arrow 4,524 More Arrow 7,777
Total assets 80,134 Less Arrow 73,352 Less Arrow 69,578
Current assets 41,366 More Arrow 45,791 Less Arrow 41,896
Current liabilities 17,623 More Arrow 24,682 Less Arrow 18,236
Equity capital 41,604 Less Arrow 34,566 More Arrow 35,181
- share capital 507 Less Arrow 473 More Arrow 488
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 3,745 Less Arrow 3,302 More Arrow 3,478
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 229.7%
Return on equity (ROE) 15.7% Less Arrow 5.1% More Arrow 14.1%
Change turnover 10,842 Less Arrow -2,429 More Arrow 1,569
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.