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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 589,300 Less Arrow 548,100 Less Arrow 384,700
Financial expenses 18,700 More Arrow 59,800 More Arrow 183,200
Earnings before taxes -71,400 Less Arrow -94,600 Less Arrow -271,700
EBITDA -13,200 More Arrow -6,100 Less Arrow -55,400
Total assets 1,239,900 More Arrow 1,275,700 More Arrow 1,391,600
Current assets 506,600 More Arrow 587,300 Less Arrow 583,500
Current liabilities 270,600 Less Arrow 220,800 More Arrow 225,200
Equity capital 323,100 More Arrow 370,100 More Arrow 478,100
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 258 More Arrow 549 Less Arrow 218

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 26.1% More Arrow 29.0% More Arrow 34.4%
Turnover per employee 2,284 Less Arrow 998 More Arrow 1,765
Profit as a percentage of turnover -12.1% Less Arrow -17.3% Less Arrow -70.6%
Return on assets (ROA) -4.3% More Arrow -2.7% Less Arrow -6.4%
Current ratio 187.2% More Arrow 266.0% Less Arrow 259.1%
Return on equity (ROE) -22.1% Less Arrow -25.6% Less Arrow -56.8%
Change turnover 41,200 More Arrow 163,400 Less Arrow 111,900
Change turnover % 8% More Arrow 42% Less Arrow 41%
Chg. No. of employees -291 More Arrow 331 Less Arrow -34
Chg. No. of employees % -53% More Arrow 152% Less Arrow -13%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.