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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Plannja Steinwalls AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 186,514 More Arrow 299,218 Less Arrow 227,196
Financial expenses 534 More Arrow 816 Less Arrow 648
Earnings before taxes 3,355 More Arrow 29,443 Less Arrow 18,694
EBITDA 6,962 More Arrow 33,851 Less Arrow 23,058
Total assets 89,004 More Arrow 132,389 Less Arrow 96,443
Current assets 69,092 More Arrow 112,551 Less Arrow 77,481
Current liabilities 36,640 More Arrow 82,616 Less Arrow 71,249
Equity capital 48,297 Less Arrow 45,637 Less Arrow 22,422
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 69 More Arrow 88 Less Arrow 84

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.3% Less Arrow 34.5% Less Arrow 23.2%
Turnover per employee 2,703 More Arrow 3,400 Less Arrow 2,705
Profit as a percentage of turnover 1.8% More Arrow 9.8% Less Arrow 8.2%
Return on assets (ROA) 4.4% More Arrow 22.9% Less Arrow 20.1%
Current ratio 188.6% Less Arrow 136.2% Less Arrow 108.7%
Return on equity (ROE) 6.9% More Arrow 64.5% More Arrow 83.4%
Change turnover -112,704 More Arrow 72,022 Less Arrow 37,907
Change turnover % -38% More Arrow 32% Less Arrow 20%
Chg. No. of employees -19 More Arrow 4 More Arrow 5
Chg. No. of employees % -22% More Arrow 5% More Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.