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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Plantagenet AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,290 More Arrow 1,307 Less Arrow 1,241
Financial expenses 0 More Arrow 27 Less Arrow 0
Earnings before taxes 346 More Arrow 564 Less Arrow 489
EBITDA 311 More Arrow 590 Less Arrow 489
Total assets 1,606 Less Arrow 1,486 Less Arrow 1,000
Current assets 806 More Arrow 1,113 Less Arrow 1,000
Current liabilities 202 More Arrow 366 Less Arrow 351
Equity capital 1,323 Less Arrow 1,044 Less Arrow 604
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 82.4% Less Arrow 70.3% Less Arrow 60.4%
Turnover per employee 1,290 More Arrow 1,307 Less Arrow 1,241
Profit as a percentage of turnover 26.8% More Arrow 43.2% Less Arrow 39.4%
Return on assets (ROA) 21.5% More Arrow 39.8% More Arrow 48.9%
Current ratio 399.0% Less Arrow 304.1% Less Arrow 284.9%
Return on equity (ROE) 26.2% More Arrow 54.0% More Arrow 81.0%
Change turnover -17 More Arrow 66 More Arrow 505
Change turnover % -1% More Arrow 5% More Arrow 69%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.