TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Plantagen Logistik AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
80,345
|
96,302
|
113,262 |
| Financial expenses |
523
|
1,364
|
816 |
| Earnings before taxes |
-2,649
|
-161
|
1,292 |
| EBITDA |
-2,208
|
1,023
|
2,031 |
| Total assets |
19,894
|
17,897
|
37,032 |
| Current assets |
19,695
|
17,612
|
36,762 |
| Current liabilities |
16,317
|
16,896
|
36,195 |
| Equity capital |
3,577
|
1,001
|
838 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
16
|
19
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.0%
|
5.6%
|
2.3% |
| Turnover per employee |
5,022
|
5,069
|
6,662 |
| Profit as a percentage of turnover |
-3.3%
|
-0.2%
|
1.1% |
| Return on assets (ROA) |
-10.7%
|
6.7%
|
5.7% |
| Current ratio |
120.7%
|
104.2%
|
101.6% |
| Return on equity (ROE) |
-74.1%
|
-16.1%
|
154.2% |
| Change turnover |
-12,683
|
-17,290
|
12,133 |
| Change turnover % |
-14%
|
-15%
|
12% |
| Chg. No. of employees |
-3
|
2
|
-7 |
| Chg. No. of employees % |
-16%
|
12%
|
-29% |
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.