TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Svensk Plaståtervinning i Motala AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Turnover |
841,182
|
844,964
|
844,653 |
| Financial expenses |
24,999
|
12,725
|
20,892 |
| Earnings before taxes |
108,775
|
228,893
|
295,574 |
| EBITDA |
176,934
|
264,402
|
345,071 |
| Total assets |
1,578,569
|
1,203,692
|
944,160 |
| Current assets |
480,351
|
389,259
|
492,791 |
| Current liabilities |
368,756
|
249,280
|
257,953 |
| Equity capital |
668,511
|
544,569
|
371,262 |
| - share capital |
60,782
|
56,755
|
58,513 |
| Employees (average) |
87
|
77
|
67 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Solvency |
42.3%
|
45.2%
|
39.3% |
| Turnover per employee |
9,669
|
10,974
|
12,607 |
| Profit as a percentage of turnover |
12.9%
|
27.1%
|
35.0% |
| Return on assets (ROA) |
8.5%
|
20.1%
|
33.5% |
| Current ratio |
130.3%
|
156.2%
|
191.0% |
| Return on equity (ROE) |
16.3%
|
42.0%
|
79.6% |
| Change turnover |
-63,738
|
25,697
|
244,175 |
| Change turnover % | -7% | 41% | |
| Chg. No. of employees |
10
|
10
|
22 |
| Chg. No. of employees % | 13% | 49% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Total value of public sale |
0
|
0
|
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.