TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Plyfa Plywood AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
219,660
|
212,103
|
272,723 |
| Financial expenses |
225
|
127
|
406 |
| Earnings before taxes |
15,613
|
10,049
|
27,787 |
| EBITDA |
22,765
|
16,908
|
38,900 |
| Total assets |
152,580
|
133,615
|
140,405 |
| Current assets |
76,445
|
62,500
|
68,331 |
| Current liabilities |
32,178
|
23,514
|
34,578 |
| Equity capital |
105,523
|
96,873
|
93,530 |
| - share capital |
1,400
|
1,400
|
1,400 |
| 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 |
3,094
|
2,791
|
3,171 |
| 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 |
7,557
|
-60,620
|
17,391 |
| 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.