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Plantviken i Helsingborg AB
AB
Active
Org 5566820121
Ystadsgatan 3, 252 50
Helsingborg
Growing of vegetables and melons, roots and tubers
·
NACE 0113
Est. 2005 · 21 years old
10-19 employees
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Sweden
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Companies
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Growing of vegetables and melons, roots and tubers
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Plantviken i Helsingborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
19M
14M
9M
5M
0M
2020: 13M
13M
2020
2021: 11M (-15% vs 2020)
11M
-15%
2021
2022: 13M (+18% vs 2021)
13M
+18%
2022
2023: 10M (-23% vs 2022)
10M
-23%
2023
2024: 15M (+50% vs 2023)
15M
+50%
2024
EBITDA
SEK millions
5M
3M
0M
-2M
-4M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: -2M (-200% vs 2022)
-2M
-200%
2023
2024: 1M (+150% vs 2023)
1M
+150%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
14 683
9 783
12 759
11 496
12 732
Staff expenses
—
—
—
—
—
EBITDA
666
−1 535
2 216
1 518
3 340
Depreciation & amort.
−210
−181
−258
−185
−264
EBIT
456
−1 716
1 958
1 333
3 076
Net financials
−10
13
2
−113
28
Profit before tax
538
−1 253
1 483
1 225
3 195
Tax
−0
−0
−302
−269
−684
Net profit
538
−1 253
1 181
956
2 511
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 315
3 066
4 897
4 140
7 779
Equity
3 043
2 505
3 758
3 567
6 201
Long-term debt
0
0
0
0
0
Short-term debt
272
468
596
507
1 508
Total debt
272
468
596
507
1 508
Financial ratios
5-year trend
EBITDA margin
4,5 %
This company
15,8 %
Market median
This company
Market median
72% below market
2020
2024
Equity ratio
91,8 %
This company
38,2 %
Market median
This company
Market median
140% above market
2020
2024
Return on equity
17,7 %
This company
18,4 %
Market median
This company
Market median
4% below market
2020
2024
Net profit margin
3,7 %
This company
8,1 %
Market median
This company
Market median
54% below market
2020
2024
Asset turnover
4,43×
This company
1,12×
Market median
This company
Market median
296% above market
2020
2024
Debt / equity
0,09×
This company
0,62×
Market median
This company
Market median
85% below 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 Plantviken i Helsingborg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network