TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
PLANit Sweden AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
10,980
|
8,618
|
7,782 |
Financial expenses |
63
|
12
|
9 |
Earnings before taxes |
4,400
|
3,995
|
3,604 |
EBITDA |
4,246
|
3,769
|
3,662 |
Total assets |
7,820
|
7,132
|
7,524 |
Current assets |
7,643
|
6,883
|
7,163 |
Current liabilities |
4,478
|
3,689
|
3,314 |
Equity capital |
3,342
|
3,444
|
4,210 |
- share capital |
144
![]() |
144
|
156 |
Employees (average) |
47
|
48
|
36 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
42.7%
|
48.3%
|
56.0% |
Turnover per employee |
234
|
180
|
216 |
Profit as a percentage of turnover |
40.1%
|
46.4%
|
46.3% |
Return on assets (ROA) |
57.1%
|
56.2%
|
48.0% |
Current ratio |
170.7%
|
186.6%
|
216.1% |
Return on equity (ROE) |
131.7%
|
116.0%
|
85.6% |
Change turnover |
2,337
|
1,466
|
-483 |
Change turnover % |
27%
|
20%
|
-6% |
Chg. No. of employees |
-1
|
12
|
2 |
Chg. No. of employees % |
-2%
|
33%
|
6% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.