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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Plantagen Logistik AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 599,377 More Arrow 717,731 More Arrow 842,252
Financial expenses 3,901 More Arrow 10,169 Less Arrow 6,066
Earnings before taxes -19,764 More Arrow -1,199 More Arrow 9,605
EBITDA -16,468 More Arrow 7,623 More Arrow 15,106
Total assets 148,410 Less Arrow 133,384 More Arrow 275,384
Current assets 146,928 Less Arrow 131,261 More Arrow 273,374
Current liabilities 121,726 More Arrow 125,924 More Arrow 269,154
Equity capital 26,684 Less Arrow 7,460 Less Arrow 6,231
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 16 More Arrow 19 Less Arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.0% Less Arrow 5.6% Less Arrow 2.3%
Turnover per employee 37,461 More Arrow 37,775 More Arrow 49,544
Profit as a percentage of turnover -3.3% More Arrow -0.2% More Arrow 1.1%
Return on assets (ROA) -10.7% More Arrow 6.7% Less Arrow 5.7%
Current ratio 120.7% Less Arrow 104.2% Less Arrow 101.6%
Return on equity (ROE) -74.1% More Arrow -16.1% More Arrow 154.1%
Change turnover -94,614 Less Arrow -128,859 More Arrow 90,224
Change turnover % -14% Less Arrow -15% More Arrow 12%
Chg. No. of employees -3 More Arrow 2 Less Arrow -7
Chg. No. of employees % -16% More Arrow 12% Less Arrow -29%

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.