TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vartdal Plastindustri AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,209,672
|
1,176,206
|
1,362,432 |
| Financial expenses |
4,819
|
4,594
|
5,661 |
| Earnings before taxes |
28,136
|
32,060
|
31,119 |
| Total assets |
208,790
|
197,637
|
237,436 |
| Current assets |
153,510
|
151,362
|
181,839 |
| Current liabilities |
113,369
|
97,078
|
119,968 |
| Equity capital |
53,481
|
57,123
|
66,403 |
| - share capital |
29,638
|
30,173
|
32,314 |
| Employees (average) | 25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.6%
|
28.9%
|
28.0% |
| Turnover per employee | 48,387 | ||
| 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 |
54,299
|
-95,958
|
197,336 |
| 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.