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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Plantagen Logistik AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 96,302 More Arrow 113,262 Less Arrow 110,043
Financial expenses 1,364 Less Arrow 816 Less Arrow 438
Earnings before taxes -161 More Arrow 1,292 Less Arrow 1,043
EBITDA 1,023 More Arrow 2,031 Less Arrow 1,599
Total assets 17,897 More Arrow 37,032 Less Arrow 27,038
Current assets 17,612 More Arrow 36,762 Less Arrow 26,928
Current liabilities 16,896 More Arrow 36,195 Less Arrow 25,659
Equity capital 1,001 Less Arrow 838 More Arrow 1,378
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 19 Less Arrow 17 More Arrow 24

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 5.6% Less Arrow 2.3% More Arrow 5.1%
Turnover per employee 5,069 More Arrow 6,662 Less Arrow 4,585
Profit as a percentage of turnover -0.2% More Arrow 1.1% Less Arrow 0.9%
Return on assets (ROA) 6.7% Less Arrow 5.7% Less Arrow 5.5%
Current ratio 104.2% Less Arrow 101.6% More Arrow 104.9%
Return on equity (ROE) -16.1% More Arrow 154.2% Less Arrow 75.7%
Change turnover -17,290 More Arrow 12,133 Less Arrow 5,120
Change turnover % -15% More Arrow 12% Less Arrow 5%
Chg. No. of employees 2 Less Arrow -7 Less Arrow -9
Chg. No. of employees % 12% Less Arrow -29% More Arrow -27%

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.