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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Plan B AB

Closing information (x1000 EUR)

Closing information 2024/06 2023/06 2022/06
Turnover 4,661 Less Arrow 4,346 Less Arrow 3,703
Financial expenses 2 Equal arrow 2 Less Arrow 1
Earnings before taxes 366 More Arrow 395 Less Arrow 82
EBITDA 377 More Arrow 405 Less Arrow 93
Total assets 2,224 More Arrow 2,242 Less Arrow 1,783
Current assets 2,051 More Arrow 2,186 Less Arrow 1,762
Current liabilities 1,394 Less Arrow 1,273 More Arrow 1,348
Equity capital 803 Less Arrow 664 Less Arrow 398
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 44 Less Arrow 42 Less Arrow 37

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 36.1% Less Arrow 29.6% Less Arrow 22.3%
Turnover per employee 106 Less Arrow 103 Less Arrow 100
Profit as a percentage of turnover 7.9% More Arrow 9.1% Less Arrow 2.2%
Return on assets (ROA) 16.5% More Arrow 17.7% Less Arrow 4.7%
Current ratio 147.1% More Arrow 171.7% Less Arrow 130.7%
Return on equity (ROE) 45.6% More Arrow 59.5% Less Arrow 20.6%
Change turnover 149 More Arrow 992 Less Arrow 95
Change turnover % 3% More Arrow 30% Less Arrow 3%
Chg. No. of employees 2 More Arrow 5 Less Arrow 2
Chg. No. of employees % 5% More Arrow 14% Less Arrow 6%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.