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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Plan B AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 53,116 Less Arrow 50,756 Less Arrow 38,339
Financial expenses 24 More Arrow 26 Less Arrow 15
Earnings before taxes 4,174 More Arrow 4,615 Less Arrow 853
EBITDA 4,296 More Arrow 4,732 Less Arrow 967
Total assets 25,341 More Arrow 26,184 Less Arrow 18,464
Current assets 23,375 More Arrow 25,527 Less Arrow 18,240
Current liabilities 15,889 Less Arrow 14,872 Less Arrow 13,963
Equity capital 9,152 Less Arrow 7,750 Less Arrow 4,117
- share capital 50 Equal arrow 50 Less Arrow 48
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 1,207 More Arrow 1,208 Less Arrow 1,036
Profit as a percentage of turnover 7.9% More Arrow 9.1% Less Arrow 2.2%
Return on assets (ROA) 16.6% More Arrow 17.7% Less Arrow 4.7%
Current ratio 147.1% More Arrow 171.6% Less Arrow 130.6%
Return on equity (ROE) 45.6% More Arrow 59.5% Less Arrow 20.7%
Change turnover 1,704 More Arrow 11,590 Less Arrow 980
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.