TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Plannja AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
606,170
|
670,954
|
791,960 |
| Financial expenses |
18,789
|
15,902
|
8,682 |
| Earnings before taxes |
16,455
|
-19,503
|
4,876 |
| EBITDA |
35,313
|
-8,947
|
18,469 |
| Total assets |
514,595
|
516,722
|
517,207 |
| Current assets |
307,820
|
312,426
|
341,827 |
| Current liabilities |
322,829
|
156,650
|
197,964 |
| Equity capital |
85,204
|
68,515
|
81,506 |
| - share capital |
5,196
|
5,373
|
5,346 |
| 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 |
3,674
|
4,247
|
4,168 |
| 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 |
-42,591
|
-125,085
|
40,457 |
| 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.