TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Plyfa Plywood AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
142,660
|
142,464
|
182,243 |
| Financial expenses |
146
|
85
|
271 |
| Earnings before taxes |
10,140
|
6,750
|
18,568 |
| EBITDA |
14,785
|
11,357
|
25,994 |
| Total assets |
99,094
|
89,746
|
93,823 |
| Current assets |
49,648
|
41,980
|
45,661 |
| Current liabilities |
20,898
|
15,794
|
23,106 |
| Equity capital |
68,533
|
65,067
|
62,500 |
| - share capital |
909
|
940
|
936 |
| Employees (average) |
71
|
76
|
86 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.2%
|
72.5%
|
66.6% |
| Turnover per employee |
2,009
|
1,875
|
2,119 |
| Profit as a percentage of turnover |
7.1%
|
4.7%
|
10.2% |
| Return on assets (ROA) |
10.4%
|
7.6%
|
20.1% |
| Current ratio |
237.6%
|
265.8%
|
197.6% |
| Return on equity (ROE) |
14.8%
|
10.4%
|
29.7% |
| Change turnover |
4,908
|
-40,717
|
11,621 |
| Change turnover % |
4%
|
-22%
|
7% |
| Chg. No. of employees |
-5
|
-10
|
-1 |
| Chg. No. of employees % |
-7%
|
-12%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.