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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Platanen Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 368,145 Less Arrow 257,069 Less Arrow 198,361
Financial expenses 40,166 More Arrow 122,420 Less Arrow 7,126
Earnings before taxes -63,540 Less Arrow -181,559 More Arrow 18,615
EBITDA -4,097 Less Arrow -37,020 Less Arrow -128,775
Total assets 856,855 More Arrow 929,913 More Arrow 1,365,116
Current assets 394,474 Less Arrow 389,914 More Arrow 785,156
Current liabilities 148,306 More Arrow 150,486 More Arrow 339,716
Equity capital 248,587 More Arrow 319,482 More Arrow 475,762
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 549 Less Arrow 218 More Arrow 252

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 29.0% More Arrow 34.4% More Arrow 34.9%
Turnover per employee 671 More Arrow 1,179 Less Arrow 787
Profit as a percentage of turnover -17.3% Less Arrow -70.6% More Arrow 9.4%
Return on assets (ROA) -2.7% Less Arrow -6.4% More Arrow 1.9%
Current ratio 266.0% Less Arrow 259.1% Less Arrow 231.1%
Return on equity (ROE) -25.6% Less Arrow -56.8% More Arrow 3.9%
Change turnover 109,752 Less Arrow 74,775 Less Arrow 3,272
Change turnover % 42% Less Arrow 41% Less Arrow 2%
Chg. No. of employees 331 Less Arrow -34 More Arrow 252
Chg. No. of employees % 152% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.