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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

pladis Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 80,333 Less Arrow 62,366 Less Arrow 60,249
Financial expenses 1,069 Less Arrow 861 More Arrow 1,675
Earnings before taxes -1,668 More Arrow 836 Less Arrow -198
EBITDA -1,212 More Arrow 1,431 Less Arrow 1,364
Total assets 30,201 Less Arrow 26,321 Less Arrow 25,290
Current assets 30,201 Less Arrow 26,080 Less Arrow 24,765
Current liabilities 22,249 Less Arrow 16,750 Less Arrow 15,785
Equity capital 7,953 More Arrow 9,571 Less Arrow 9,505
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.3% More Arrow 36.4% More Arrow 37.6%
Turnover per employee 8,926 Less Arrow 6,930 Less Arrow 6,694
Profit as a percentage of turnover -2.1% More Arrow 1.3% Less Arrow -0.3%
Return on assets (ROA) -2.0% More Arrow 6.4% Less Arrow 5.8%
Current ratio 135.7% More Arrow 155.7% More Arrow 156.9%
Return on equity (ROE) -21.0% More Arrow 8.7% Less Arrow -2.1%
Change turnover 17,646 Less Arrow 6,996 Less Arrow -12,115
Change turnover % 28% Less Arrow 13% Less Arrow -17%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.