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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Plantagen Logistik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,068,569 More Arrow 1,260,416 Less Arrow 1,125,398
Financial expenses 15,140 Less Arrow 9,077 Less Arrow 4,475
Earnings before taxes -1,785 More Arrow 14,374 Less Arrow 10,669
EBITDA 11,349 More Arrow 22,606 Less Arrow 16,348
Total assets 198,585 More Arrow 412,108 Less Arrow 276,513
Current assets 195,424 More Arrow 409,099 Less Arrow 275,390
Current liabilities 187,478 More Arrow 402,784 Less Arrow 262,417
Equity capital 11,107 Less Arrow 9,324 More Arrow 14,096
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 56,240 More Arrow 74,142 Less Arrow 46,892
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 -191,847 More Arrow 135,018 Less Arrow 52,358
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.