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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Plannja AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 933,347 More Arrow 998,927 More Arrow 1,185,155
Financial expenses 28,930 Less Arrow 23,675 Less Arrow 12,993
Earnings before taxes 25,337 Less Arrow -29,037 More Arrow 7,297
EBITDA 54,373 Less Arrow -13,320 More Arrow 27,639
Total assets 792,346 Less Arrow 769,304 More Arrow 773,991
Current assets 473,965 Less Arrow 465,145 More Arrow 511,538
Current liabilities 497,075 Less Arrow 233,223 More Arrow 296,250
Equity capital 131,192 Less Arrow 102,007 More Arrow 121,973
- share capital 8,000 Equal arrow 8,000 Equal arrow 8,000
Employees (average) 165 Less Arrow 158 More Arrow 190

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 16.6% Less Arrow 13.3% More Arrow 15.8%
Turnover per employee 5,657 More Arrow 6,322 Less Arrow 6,238
Profit as a percentage of turnover 2.7% Less Arrow -2.9% More Arrow 0.6%
Return on assets (ROA) 6.8% Less Arrow -0.7% More Arrow 2.6%
Current ratio 95.4% More Arrow 199.4% Less Arrow 172.7%
Return on equity (ROE) 19.3% Less Arrow -28.5% More Arrow 6.0%
Change turnover -65,580 Less Arrow -186,228 More Arrow 60,543
Change turnover % -7% Less Arrow -16% More Arrow 5%
Chg. No. of employees 7 Less Arrow -32 More Arrow -1
Chg. No. of employees % 4% Less Arrow -17% More Arrow -1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.