TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
First Claes Planning AB
Closing information (x1000 SEK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
428
|
695
|
818 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
107
|
371
|
485 |
| EBITDA |
107
|
372
|
486 |
| Total assets |
919
|
1,010
|
1,235 |
| Current assets |
647
|
134
|
309 |
| Current liabilities |
51
|
58
|
185 |
| Equity capital |
868
|
952
|
1,050 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
94.5%
|
94.3%
|
85.0% |
| Turnover per employee |
428
|
695
|
818 |
| Profit as a percentage of turnover |
25.0%
|
53.4%
|
59.3% |
| Return on assets (ROA) |
11.6%
|
36.8%
|
39.4% |
| Current ratio |
1268.6%
|
231.0%
|
167.0% |
| Return on equity (ROE) |
12.3%
|
39.0%
|
46.2% |
| Change turnover |
-267
|
-123
|
-90 |
| Change turnover % |
-38%
|
-15%
|
-10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Total value of public sale |
0
|
0
|
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.