TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Plejd AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
430,158
|
344,829
|
287,890 |
| Financial expenses |
1,429
|
1,428
|
719 |
| Earnings before taxes |
85,935
|
38,550
|
52,343 |
| EBITDA |
131,598
|
77,264
|
79,224 |
| Total assets |
482,193
|
419,069
|
342,567 |
| Current assets |
255,049
|
213,486
|
174,607 |
| Current liabilities |
115,192
|
100,773
|
79,962 |
| Equity capital |
356,724
|
298,907
|
238,929 |
| - share capital |
1,089
|
1,126
|
1,073 |
| Employees (average) |
207
|
202
|
182 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
74.0%
|
71.3%
|
69.7% |
| Turnover per employee |
2,078
|
1,707
|
1,582 |
| Profit as a percentage of turnover |
20.0%
|
11.2%
|
18.2% |
| Return on assets (ROA) |
18.1%
|
9.5%
|
15.5% |
| Current ratio |
221.4%
|
211.8%
|
218.4% |
| Return on equity (ROE) |
24.1%
|
12.9%
|
21.9% |
| Change turnover |
96,735
|
55,456
|
69,929 |
| Change turnover % |
29%
|
19%
|
32% |
| Chg. No. of employees |
5
|
20
|
47 |
| Chg. No. of employees % |
2%
|
11%
|
35% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.