TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Plejd AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
662,334
|
513,387
|
430,823 |
| Financial expenses |
2,200
|
2,126
|
1,076 |
| Earnings before taxes |
132,318
|
57,394
|
78,331 |
| EBITDA |
202,627
|
115,032
|
118,558 |
| Total assets |
742,454
|
623,917
|
512,646 |
| Current assets |
392,711
|
317,842
|
261,296 |
| Current liabilities |
177,367
|
150,033
|
119,662 |
| Equity capital |
549,264
|
445,017
|
357,553 |
| - share capital |
1,677
|
1,677
|
1,606 |
| 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 |
3,200
|
2,542
|
2,367 |
| 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 |
148,947
|
82,564
|
104,648 |
| 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.