TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Plannja Steinwalls AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,684
|
16,809
|
26,888 |
| Financial expenses |
30
|
48
|
73 |
| Earnings before taxes |
-541
|
302
|
2,646 |
| EBITDA |
-183
|
627
|
3,042 |
| Total assets |
6,745
|
8,021
|
11,897 |
| Current assets |
4,643
|
6,227
|
10,114 |
| Current liabilities |
1,656
|
3,302
|
7,424 |
| Equity capital |
3,338
|
4,353
|
4,101 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
56
|
69
|
88 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.5%
|
54.3%
|
34.5% |
| Turnover per employee |
209
|
244
|
306 |
| Profit as a percentage of turnover |
-4.6%
|
1.8%
|
9.8% |
| Return on assets (ROA) |
-7.6%
|
4.4%
|
22.9% |
| Current ratio |
280.4%
|
188.6%
|
136.2% |
| Return on equity (ROE) |
-16.2%
|
6.9%
|
64.5% |
| Change turnover |
-4,554
|
-10,157
|
6,472 |
| Change turnover % |
-28%
|
-38%
|
32% |
| Chg. No. of employees |
-13
|
-19
|
4 |
| Chg. No. of employees % |
-19%
|
-22%
|
5% |
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.