TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Plannja AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
81,256
|
90,026
|
106,499 |
| Financial expenses |
2,519
|
2,134
|
1,168 |
| Earnings before taxes |
2,206
|
-2,617
|
656 |
| EBITDA |
4,734
|
-1,200
|
2,484 |
| Total assets |
68,981
|
69,332
|
69,552 |
| Current assets |
41,263
|
41,920
|
45,967 |
| Current liabilities |
43,275
|
21,019
|
26,621 |
| Equity capital |
11,421
|
9,193
|
10,961 |
| - share capital |
696
|
721
|
719 |
| Employees (average) |
165
|
158
|
190 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.6%
|
13.3%
|
15.8% |
| Turnover per employee |
492
|
570
|
561 |
| Profit as a percentage of turnover |
2.7%
|
-2.9%
|
0.6% |
| Return on assets (ROA) |
6.8%
|
-0.7%
|
2.6% |
| Current ratio |
95.4%
|
199.4%
|
172.7% |
| Return on equity (ROE) |
19.3%
|
-28.5%
|
6.0% |
| Change turnover |
-5,709
|
-16,783
|
5,440 |
| Change turnover % |
-7%
|
-16%
|
5% |
| Chg. No. of employees |
7
|
-32
|
-1 |
| Chg. No. of employees % |
4%
|
-17%
|
-1% |
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.