TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
PLANit Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
81,833
|
64,084
|
57,872 |
Financial expenses |
468
|
91
|
69 |
Earnings before taxes |
32,794
|
29,710
|
26,798 |
EBITDA |
31,649
|
28,028
|
27,235 |
Total assets |
58,285
|
53,037
|
55,954 |
Current assets |
56,965
|
51,183
|
53,270 |
Current liabilities |
33,377
|
27,430
|
24,645 |
Equity capital |
24,908
|
25,607
|
31,310 |
- share capital |
1,075
|
1,069
|
1,163 |
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 |
1,741
|
1,335
|
1,608 |
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 |
17,420
|
10,900
|
-3,591 |
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
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0
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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.