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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Anaplan Nordic AB

Closing information (x1000 NOK)

Closing information 2024/01 2023/01 2022/01
Turnover 46,784 More Arrow 76,827 Less Arrow 57,134
Financial expenses 5,619 More Arrow 41,310 More Arrow 45,613
Earnings before taxes 2,487 Less Arrow -35,701 More Arrow 5,344
EBITDA 8,005 Less Arrow 5,609 Less Arrow 1,091
Total assets 396,373 Less Arrow 379,163 Less Arrow 376,835
Current assets 42,785 Less Arrow 41,979 Less Arrow 41,694
Current liabilities 25,709 More Arrow 33,231 More Arrow 38,626
Equity capital 2,709 Less Arrow 211 More Arrow 845
- share capital 50 Less Arrow 48 Equal arrow 48
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 3,599 More Arrow 4,802 Less Arrow 3,809
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 -16919.9% More Arrow 632.4%
Change turnover -33,781 More Arrow 19,345 More Arrow 20,306
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.