TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Plantagen Logistik AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,082,494
|
1,192,243
|
1,097,513 |
| Financial expenses |
15,337
|
8,586
|
4,364 |
| Earnings before taxes |
-1,808
|
13,597
|
10,405 |
| EBITDA |
11,497
|
21,383
|
15,943 |
| Total assets |
201,173
|
389,818
|
269,662 |
| Current assets |
197,971
|
386,972
|
268,566 |
| Current liabilities |
189,921
|
380,998
|
255,915 |
| Equity capital |
11,252
|
8,820
|
13,747 |
| - share capital |
1,013
|
946
|
975 |
| Employees (average) |
19
|
17
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
5.6%
|
2.3%
|
5.1% |
| Turnover per employee |
56,973
|
70,132
|
45,730 |
| Profit as a percentage of turnover |
-0.2%
|
1.1%
|
0.9% |
| Return on assets (ROA) |
6.7%
|
5.7%
|
5.5% |
| Current ratio |
104.2%
|
101.6%
|
104.9% |
| Return on equity (ROE) |
-16.1%
|
154.2%
|
75.7% |
| Change turnover |
-194,347
|
127,715
|
51,061 |
| Change turnover % |
-15%
|
12%
|
5% |
| Chg. No. of employees |
2
|
-7
|
-9 |
| Chg. No. of employees % |
12%
|
-29%
|
-27% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.