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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Plantagen Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,453,453 More Arrow 1,464,725 More Arrow 1,611,298
Financial expenses 29,448 More Arrow 107,222 Less Arrow 32,707
Earnings before taxes -92,904 More Arrow -30,002 More Arrow 102,010
EBITDA -62,094 More Arrow 64,158 More Arrow 170,041
Total assets 765,730 Less Arrow 726,516 More Arrow 733,723
Current assets 599,583 Less Arrow 558,762 More Arrow 615,550
Current liabilities 272,727 Less Arrow 220,109 More Arrow 225,636
Equity capital 482,185 More Arrow 486,080 More Arrow 495,966
- share capital 2,786 Equal arrow 2,786 Equal arrow 2,786
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 3,194 More Arrow 4,209 Less Arrow 3,930
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 -11,272 Less Arrow -146,573 More Arrow 57,015
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.