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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Plyfa Plywood AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 272,723 Less Arrow 255,332 Less Arrow 228,595
Financial expenses 406 More Arrow 757 More Arrow 1,239
Earnings before taxes 27,787 Less Arrow 16,856 Less Arrow 14,970
EBITDA 38,900 Less Arrow 30,504 Less Arrow 27,811
Total assets 140,405 Less Arrow 138,803 Less Arrow 127,991
Current assets 68,331 More Arrow 70,854 Less Arrow 54,864
Current liabilities 34,578 More Arrow 52,108 Less Arrow 37,496
Equity capital 93,530 Less Arrow 74,391 Less Arrow 65,814
- share capital 1,400 Equal arrow 1,400 Equal arrow 1,400
Employees (average) 86 More Arrow 87 Less Arrow 86

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 66.6% Less Arrow 53.6% Less Arrow 51.4%
Turnover per employee 3,171 Less Arrow 2,935 Less Arrow 2,658
Profit as a percentage of turnover 10.2% Less Arrow 6.6% Less Arrow 6.5%
Return on assets (ROA) 20.1% Less Arrow 12.7% Equal arrow 12.7%
Current ratio 197.6% Less Arrow 136.0% More Arrow 146.3%
Return on equity (ROE) 29.7% Less Arrow 22.7% Equal arrow 22.7%
Change turnover 17,391 More Arrow 26,737 Less Arrow 1,022
Change turnover % 7% More Arrow 12% Less Arrow 0%
Chg. No. of employees -1 More Arrow 1 Less Arrow -3
Chg. No. of employees % -1% More Arrow 1% Less Arrow -3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.