TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PLANit Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
121,835
|
95,900
|
79,589 |
Financial expenses |
697
|
136
|
95 |
Earnings before taxes |
48,824
|
44,460
|
36,855 |
EBITDA |
47,119
|
41,944
|
37,455 |
Total assets |
86,775
|
79,369
|
76,952 |
Current assets |
84,810
|
76,594
|
73,260 |
Current liabilities |
49,692
|
41,048
|
33,893 |
Equity capital |
37,083
|
38,321
|
43,059 |
- share capital |
1,600
![]() |
1,600
![]() |
1,600 |
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 |
2,592
|
1,998
|
2,211 |
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%
|
216.2% |
Return on equity (ROE) |
131.7%
|
116.0%
|
85.6% |
Change turnover |
25,935
|
16,311
|
-4,938 |
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.