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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Plannja Steinwalls AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 125,277 More Arrow 199,947 Less Arrow 165,201
Financial expenses 359 More Arrow 545 Less Arrow 471
Earnings before taxes 2,253 More Arrow 19,675 Less Arrow 13,593
EBITDA 4,676 More Arrow 22,620 Less Arrow 16,766
Total assets 59,782 More Arrow 88,467 Less Arrow 70,127
Current assets 46,407 More Arrow 75,210 Less Arrow 56,339
Current liabilities 24,610 More Arrow 55,207 Less Arrow 51,807
Equity capital 32,440 Less Arrow 30,496 Less Arrow 16,304
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 69 More Arrow 88 Less Arrow 84

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.3% Less Arrow 34.5% Less Arrow 23.2%
Turnover per employee 1,816 More Arrow 2,272 Less Arrow 1,967
Profit as a percentage of turnover 1.8% More Arrow 9.8% Less Arrow 8.2%
Return on assets (ROA) 4.4% More Arrow 22.9% Less Arrow 20.1%
Current ratio 188.6% Less Arrow 136.2% Less Arrow 108.7%
Return on equity (ROE) 6.9% More Arrow 64.5% More Arrow 83.4%
Change turnover -75,700 More Arrow 48,127 Less Arrow 27,563
Change turnover % -38% More Arrow 32% Less Arrow 20%
Chg. No. of employees -19 More Arrow 4 More Arrow 5
Chg. No. of employees % -22% More Arrow 5% More Arrow 6%

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.