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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Plantagen Logistik AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 717,731 More Arrow 842,252 Less Arrow 818,312
Financial expenses 10,169 Less Arrow 6,066 Less Arrow 3,254
Earnings before taxes -1,199 More Arrow 9,605 Less Arrow 7,758
EBITDA 7,623 More Arrow 15,106 Less Arrow 11,887
Total assets 133,384 More Arrow 275,384 Less Arrow 201,061
Current assets 131,261 More Arrow 273,374 Less Arrow 200,245
Current liabilities 125,924 More Arrow 269,154 Less Arrow 190,812
Equity capital 7,460 Less Arrow 6,231 More Arrow 10,250
- share capital 672 Less Arrow 668 More Arrow 727
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 37,775 More Arrow 49,544 Less Arrow 34,096
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 154.1% Less Arrow 75.7%
Change turnover -128,859 More Arrow 90,224 Less Arrow 38,071
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.