TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Plantagen Logistik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
922,888
|
1,068,569
|
1,260,416 |
| Financial expenses |
6,007
|
15,140
|
9,077 |
| Earnings before taxes |
-30,432
|
-1,785
|
14,374 |
| EBITDA |
-25,357
|
11,349
|
22,606 |
| Total assets |
228,514
|
198,585
|
412,108 |
| Current assets |
226,231
|
195,424
|
409,099 |
| Current liabilities |
187,427
|
187,478
|
402,784 |
| Equity capital |
41,087
|
11,107
|
9,324 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
57,680
|
56,240
|
74,142 |
| 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 |
-145,681
|
-191,847
|
135,018 |
| 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.