TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vartdal Plastindustri AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
785,631
|
790,028
|
910,423 |
| Financial expenses |
3,130
|
3,086
|
3,783 |
| Earnings before taxes |
18,273
|
21,534
|
20,795 |
| Total assets |
135,601
|
132,748
|
158,663 |
| Current assets |
99,699
|
101,666
|
121,511 |
| Current liabilities |
73,628
|
65,205
|
80,166 |
| Equity capital |
34,734
|
38,368
|
44,372 |
| - share capital |
19,249
|
20,266
|
21,593 |
| Employees (average) | 25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.6%
|
28.9%
|
28.0% |
| Turnover per employee | 31,425 | ||
| Profit as a percentage of turnover |
2.3%
|
2.7%
|
2.3% |
| Return on assets (ROA) |
15.8%
|
18.5%
|
15.5% |
| Current ratio |
135.4%
|
155.9%
|
151.6% |
| Return on equity (ROE) |
52.6%
|
56.1%
|
46.9% |
| Change turnover |
35,265
|
-64,452
|
131,867 |
| Change turnover % |
5%
|
-8%
|
17% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.