TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Plantagen Logistik AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
951,772
|
1,082,494
|
1,192,243 |
| Financial expenses |
6,195
|
15,337
|
8,586 |
| Earnings before taxes |
-31,384
|
-1,808
|
13,597 |
| EBITDA |
-26,151
|
11,497
|
21,383 |
| Total assets |
235,666
|
201,173
|
389,818 |
| Current assets |
233,311
|
197,971
|
386,972 |
| Current liabilities |
193,293
|
189,921
|
380,998 |
| Equity capital |
42,373
|
11,252
|
8,820 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
16
|
19
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.0%
|
5.6%
|
2.3% |
| Turnover per employee |
59,486
|
56,973
|
70,132 |
| Profit as a percentage of turnover |
-3.3%
|
-0.2%
|
1.1% |
| Return on assets (ROA) |
-10.7%
|
6.7%
|
5.7% |
| Current ratio |
120.7%
|
104.2%
|
101.6% |
| Return on equity (ROE) |
-74.1%
|
-16.1%
|
154.2% |
| Change turnover |
-150,240
|
-194,347
|
127,715 |
| Change turnover % |
-14%
|
-15%
|
12% |
| Chg. No. of employees |
-3
|
2
|
-7 |
| Chg. No. of employees % |
-16%
|
12%
|
-29% |
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.