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Plantagen Sverige AB
AB
Active
Org 5566103015
Herrestavägen 20, 177 38
Järfälla
Retail sale of flowers, plants, fertilisers, pets and pet food
· NACE 4776
Est. 2001
200-499 employees
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Sweden
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Companies
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Retail sale of flowers, plants, fertilisers, pets and pet food
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Plantagen Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
463M
926M
1B
2B
1.6B
2020
1.6B
2021
1.5B
2022
1.5B
2023
1.3B
2024
EBITDA
SEK millions
0M
49M
98M
147M
195M
153M
2020
170M
2021
64M
2022
-62M
2023
-362M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 554 283
1 611 298
1 464 725
1 453 453
1 325 163
Staff expenses
—
—
—
—
—
EBITDA
152 535
170 041
64 158
−62 094
−361 807
Depreciation & amort.
−33 701
−35 154
−25 711
−27 982
−39 248
EBIT
118 834
134 887
38 447
−90 076
−401 055
Net financials
−15 807
−39 229
−68 449
−3 658
1 098
Profit before tax
115 031
140 298
−5 259
−4 543
−388 119
Tax
−0
4 991
−4 627
647
−647
Net profit
115 031
145 289
−9 886
−3 896
−388 766
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
654 058
733 723
726 516
765 730
497 658
Equity
350 677
495 966
486 080
482 185
96 666
Long-term debt
0
302
9 622
0
0
Short-term debt
291 548
225 636
220 109
272 727
389 784
Total debt
291 548
225 938
229 731
272 727
389 784
Financial ratios
5-year trend
EBITDA margin
-27.3%
This company
15.8%
Market median
-273% vs market
2020
2024
Equity ratio
19.4%
This company
38.2%
Market median
-49% vs market
2020
2024
Return on equity
-402.2%
This company
18.4%
Market median
-2286% vs market
2020
2024
Net profit margin
-29.3%
This company
8.1%
Market median
-462% vs market
2020
2024
Asset turnover
2.66×
This company
1.12×
Market median
+138% vs market
2020
2024
Debt / equity
4.15×
This company
0.62×
Market median
-569% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Plantagen Sverige AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
