TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Plannja Steinwalls AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
134,203
|
186,514
|
299,218 |
| Financial expenses |
347
|
534
|
816 |
| Earnings before taxes |
-6,215
|
3,355
|
29,443 |
| EBITDA |
-2,103
|
6,962
|
33,851 |
| Total assets |
77,480
|
89,004
|
132,389 |
| Current assets |
53,333
|
69,092
|
112,551 |
| Current liabilities |
19,023
|
36,640
|
82,616 |
| Equity capital |
38,346
|
48,297
|
45,637 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,396
|
2,703
|
3,400 |
| 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 |
-52,311
|
-112,704
|
72,022 |
| 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.