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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 2023/12 2022/12 2021/12
Turnover 127,074 More Arrow 134,043 Less Arrow 118,562
Financial expenses 2,393 Less Arrow 1,530 Less Arrow 500
Earnings before taxes 14,537 More Arrow 21,608 Less Arrow 19,209
EBITDA 18,561 More Arrow 24,609 Less Arrow 22,070
Total assets 97,860 More Arrow 120,810 Less Arrow 107,667
Current assets 62,938 More Arrow 87,057 Less Arrow 73,567
Current liabilities 18,749 More Arrow 38,497 Less Arrow 23,967
Equity capital 48,317 More Arrow 48,847 More Arrow 67,086
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 24 Less Arrow 21 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.4% Less Arrow 40.4% More Arrow 62.3%
Turnover per employee 5,295 More Arrow 6,383 Less Arrow 5,928
Profit as a percentage of turnover 11.4% More Arrow 16.1% More Arrow 16.2%
Return on assets (ROA) 17.3% More Arrow 19.2% Less Arrow 18.3%
Current ratio 335.7% Less Arrow 226.1% More Arrow 307.0%
Return on equity (ROE) 30.1% More Arrow 44.2% Less Arrow 28.6%
Change turnover -6,969 More Arrow 15,481 Less Arrow 5,757
Change turnover % -5% More Arrow 13% Less Arrow 5%
Chg. No. of employees 3 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 14% Less Arrow 5% Equal arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.