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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Plyfa Plywood AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 142,464 More Arrow 182,243 More Arrow 185,660
Financial expenses 85 More Arrow 271 More Arrow 550
Earnings before taxes 6,750 More Arrow 18,568 Less Arrow 12,257
EBITDA 11,357 More Arrow 25,994 Less Arrow 22,180
Total assets 89,746 More Arrow 93,823 More Arrow 100,928
Current assets 41,980 More Arrow 45,661 More Arrow 51,520
Current liabilities 15,794 More Arrow 23,106 More Arrow 37,889
Equity capital 65,067 Less Arrow 62,500 Less Arrow 54,092
- share capital 940 Less Arrow 936 More Arrow 1,018
Employees (average) 76 More Arrow 86 More Arrow 87

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.5% Less Arrow 66.6% Less Arrow 53.6%
Turnover per employee 1,875 More Arrow 2,119 More Arrow 2,134
Profit as a percentage of turnover 4.7% More Arrow 10.2% Less Arrow 6.6%
Return on assets (ROA) 7.6% More Arrow 20.1% Less Arrow 12.7%
Current ratio 265.8% Less Arrow 197.6% Less Arrow 136.0%
Return on equity (ROE) 10.4% More Arrow 29.7% Less Arrow 22.7%
Change turnover -40,717 More Arrow 11,621 More Arrow 19,441
Change turnover % -22% More Arrow 7% More Arrow 12%
Chg. No. of employees -10 More Arrow -1 More Arrow 1
Chg. No. of employees % -12% More Arrow -1% More Arrow 1%

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.