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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 Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 976,247 More Arrow 978,778 More Arrow 1,171,625
Financial expenses 19,779 More Arrow 71,649 Less Arrow 23,782
Earnings before taxes -62,401 More Arrow -20,048 More Arrow 74,175
EBITDA -41,707 More Arrow 42,873 More Arrow 123,642
Total assets 514,321 Less Arrow 485,482 More Arrow 533,513
Current assets 402,725 Less Arrow 373,383 More Arrow 447,586
Current liabilities 183,184 Less Arrow 147,084 More Arrow 164,067
Equity capital 323,871 More Arrow 324,815 More Arrow 360,632
- share capital 1,871 Less Arrow 1,862 More Arrow 2,026
Employees (average) 455 Less Arrow 348 More Arrow 410

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.0% More Arrow 66.9% More Arrow 67.6%
Turnover per employee 2,146 More Arrow 2,813 More Arrow 2,858
Profit as a percentage of turnover -6.4% More Arrow -2.0% More Arrow 6.3%
Return on assets (ROA) -8.3% More Arrow 10.6% More Arrow 18.4%
Current ratio 219.8% More Arrow 253.9% More Arrow 272.8%
Return on equity (ROE) -19.3% More Arrow -6.2% More Arrow 20.6%
Change turnover -7,571 Less Arrow -97,945 More Arrow 41,457
Change turnover % -1% Less Arrow -9% More Arrow 4%
Chg. No. of employees 107 Less Arrow -62 More Arrow 2
Chg. No. of employees % 31% Less Arrow -15% More Arrow 0%

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.