TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mr. Plant AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
87,157
|
85,352
|
89,572 |
| Financial expenses |
1,207
|
1,607
|
1,022 |
| Earnings before taxes |
7,507
|
9,764
|
14,439 |
| EBITDA |
9,913
|
12,467
|
16,445 |
| Total assets |
71,539
|
65,730
|
80,729 |
| Current assets |
49,000
|
42,274
|
58,174 |
| Current liabilities |
20,806
|
12,593
|
25,725 |
| Equity capital |
30,846
|
32,453
|
32,641 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
25
|
24
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.1%
|
49.4%
|
40.4% |
| Turnover per employee |
3,486
|
3,556
|
4,265 |
| Profit as a percentage of turnover |
8.6%
|
11.4%
|
16.1% |
| Return on assets (ROA) |
12.2%
|
17.3%
|
19.2% |
| Current ratio |
235.5%
|
335.7%
|
226.1% |
| Return on equity (ROE) |
24.3%
|
30.1%
|
44.2% |
| Change turnover |
4,628
|
-4,681
|
10,345 |
| Change turnover % |
6%
|
-5%
|
13% |
| Chg. No. of employees |
1
|
3
|
1 |
| Chg. No. of employees % |
4%
|
14%
|
5% |
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.