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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Platanen Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 548,100 Less Arrow 384,700 Less Arrow 272,800
Financial expenses 59,800 More Arrow 183,200 Less Arrow 9,800
Earnings before taxes -94,600 Less Arrow -271,700 More Arrow 25,600
EBITDA -6,100 Less Arrow -55,400 Less Arrow -177,100
Total assets 1,275,700 More Arrow 1,391,600 More Arrow 1,877,400
Current assets 587,300 Less Arrow 583,500 More Arrow 1,079,800
Current liabilities 220,800 More Arrow 225,200 More Arrow 467,200
Equity capital 370,100 More Arrow 478,100 More Arrow 654,300
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 998 More Arrow 1,765 Less Arrow 1,083
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 163,400 Less Arrow 111,900 Less Arrow 4,500
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.