TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Masterplan AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,540
|
2,797
|
2,937 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
148
|
119
|
-97 |
| Total assets |
684
|
564
|
526 |
| Current assets |
674
|
546
|
493 |
| Current liabilities |
385
|
401
|
473 |
| Equity capital |
297
|
158
|
54 |
| - share capital |
97
|
99
|
106 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.4%
|
28.0%
|
10.3% |
| Turnover per employee |
1,270
|
1,398
|
1,468 |
| Profit as a percentage of turnover |
5.8%
|
4.3%
|
-3.3% |
| Return on assets (ROA) |
21.6%
|
21.1%
|
-18.1% |
| Current ratio |
175.1%
|
136.2%
|
104.2% |
| Return on equity (ROE) |
49.8%
|
75.3%
|
-179.6% |
| Change turnover |
-208
|
54
|
515 |
| 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.