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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Mr. Plant AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 134,200 Less Arrow 127,074 More Arrow 134,043
Financial expenses 1,859 More Arrow 2,393 Less Arrow 1,530
Earnings before taxes 11,559 More Arrow 14,537 More Arrow 21,608
EBITDA 15,264 More Arrow 18,561 More Arrow 24,609
Total assets 110,152 Less Arrow 97,860 More Arrow 120,810
Current assets 75,448 Less Arrow 62,938 More Arrow 87,057
Current liabilities 32,036 Less Arrow 18,749 More Arrow 38,497
Equity capital 47,495 More Arrow 48,317 More Arrow 48,847
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 25 Less Arrow 24 Less Arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.1% More Arrow 49.4% Less Arrow 40.4%
Turnover per employee 5,368 Less Arrow 5,295 More Arrow 6,383
Profit as a percentage of turnover 8.6% More Arrow 11.4% More Arrow 16.1%
Return on assets (ROA) 12.2% More Arrow 17.3% More Arrow 19.2%
Current ratio 235.5% More Arrow 335.7% Less Arrow 226.1%
Return on equity (ROE) 24.3% More Arrow 30.1% More Arrow 44.2%
Change turnover 7,126 Less Arrow -6,969 More Arrow 15,481
Change turnover % 6% Less Arrow -5% More Arrow 13%
Chg. No. of employees 1 More Arrow 3 Less Arrow 1
Chg. No. of employees % 4% More Arrow 14% Less Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.