TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vartdal Plastindustri AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,247,532
|
1,191,534
|
1,288,742 |
| Financial expenses |
4,970
|
4,654
|
5,355 |
| Earnings before taxes |
29,017
|
32,478
|
29,436 |
| Total assets |
215,325
|
200,213
|
224,594 |
| Current assets |
158,315
|
153,335
|
172,004 |
| Current liabilities |
116,917
|
98,343
|
113,479 |
| Equity capital |
55,155
|
57,867
|
62,811 |
| - share capital |
30,566
|
30,566
|
30,566 |
| Employees (average) | 25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.6%
|
28.9%
|
28.0% |
| Turnover per employee | 49,901 | ||
| 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 |
55,998
|
-97,208
|
186,663 |
| 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.