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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Anaplan Nordic AB

Closing information (x1000 DKK)

Closing information 2024/01 2023/01 2022/01
Turnover 30,727 More Arrow 52,803 Less Arrow 42,463
Financial expenses 3,690 More Arrow 28,392 More Arrow 33,900
Earnings before taxes 1,633 Less Arrow -24,537 More Arrow 3,972
EBITDA 5,258 Less Arrow 3,855 Less Arrow 811
Total assets 260,328 More Arrow 260,595 More Arrow 280,069
Current assets 28,100 More Arrow 28,852 More Arrow 30,987
Current liabilities 16,885 More Arrow 22,839 More Arrow 28,707
Equity capital 1,779 Less Arrow 145 More Arrow 628
- share capital 33 Equal arrow 33 More Arrow 35
Employees (average) 13 More Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2024/01 2023/01 2022/01
Solvency 0.7% Less Arrow 0.1% More Arrow 0.2%
Turnover per employee 2,364 More Arrow 3,300 Less Arrow 2,831
Profit as a percentage of turnover 5.3% Less Arrow -46.5% More Arrow 9.4%
Return on assets (ROA) 2.0% Less Arrow 1.5% More Arrow 13.5%
Current ratio 166.4% Less Arrow 126.3% Less Arrow 107.9%
Return on equity (ROE) 91.8% Less Arrow -16922.1% More Arrow 632.5%
Change turnover -22,187 More Arrow 13,295 More Arrow 15,092
Change turnover % -42% More Arrow 34% More Arrow 55%
Chg. No. of employees -3 More Arrow 1 More Arrow 3
Chg. No. of employees % -19% More Arrow 7% More Arrow 25%

Total value of public sale

Fiscal year 2024/01 2023/01 2022/01
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.