TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Plyfa Plywood AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,115
|
24,507
|
24,967 |
| Financial expenses |
11
|
36
|
74 |
| Earnings before taxes |
906
|
2,497
|
1,648 |
| EBITDA |
1,524
|
3,496
|
2,983 |
| Total assets |
12,042
|
12,617
|
13,572 |
| Current assets |
5,633
|
6,140
|
6,928 |
| Current liabilities |
2,119
|
3,107
|
5,095 |
| Equity capital |
8,730
|
8,405
|
7,274 |
| - share capital |
126
|
126
|
137 |
| Employees (average) |
76
|
86
|
87 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.5%
|
66.6%
|
53.6% |
| Turnover per employee |
252
|
285
|
287 |
| Profit as a percentage of turnover |
4.7%
|
10.2%
|
6.6% |
| Return on assets (ROA) |
7.6%
|
20.1%
|
12.7% |
| Current ratio |
265.8%
|
197.6%
|
136.0% |
| Return on equity (ROE) |
10.4%
|
29.7%
|
22.7% |
| Change turnover |
-5,463
|
1,563
|
2,614 |
| Change turnover % |
-22%
|
7%
|
12% |
| Chg. No. of employees |
-10
|
-1
|
1 |
| Chg. No. of employees % |
-12%
|
-1%
|
1% |
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.