TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Masterplan AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
221
|
252
|
264 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
13
|
11
|
-9 |
| Total assets |
60
|
51
|
47 |
| Current assets |
59
|
49
|
44 |
| Current liabilities |
34
|
36
|
42 |
| Equity capital |
26
|
14
|
5 |
| - share capital |
8
|
9
|
9 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.3%
|
27.5%
|
10.6% |
| Turnover per employee |
110
|
126
|
132 |
| Profit as a percentage of turnover |
5.9%
|
4.4%
|
-3.4% |
| Return on assets (ROA) |
21.7%
|
21.6%
|
-19.1% |
| Current ratio |
173.5%
|
136.1%
|
104.8% |
| Return on equity (ROE) |
50.0%
|
78.6%
|
-180.0% |
| Change turnover |
-18
|
5
|
46 |
| Change turnover % |
-8%
|
2%
|
21% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.