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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Plyfa Plywood AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 212,103 More Arrow 272,723 Less Arrow 255,332
Financial expenses 127 More Arrow 406 More Arrow 757
Earnings before taxes 10,049 More Arrow 27,787 Less Arrow 16,856
EBITDA 16,908 More Arrow 38,900 Less Arrow 30,504
Total assets 133,615 More Arrow 140,405 Less Arrow 138,803
Current assets 62,500 More Arrow 68,331 More Arrow 70,854
Current liabilities 23,514 More Arrow 34,578 More Arrow 52,108
Equity capital 96,873 Less Arrow 93,530 Less Arrow 74,391
- share capital 1,400 Equal arrow 1,400 Equal arrow 1,400
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 2,791 More Arrow 3,171 Less Arrow 2,935
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 -60,620 More Arrow 17,391 More Arrow 26,737
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.