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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Plan B AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 52,944 Less Arrow 51,246 Less Arrow 39,544
Financial expenses 24 More Arrow 26 Less Arrow 15
Earnings before taxes 4,160 More Arrow 4,660 Less Arrow 880
EBITDA 4,282 More Arrow 4,778 Less Arrow 997
Total assets 25,259 More Arrow 26,437 Less Arrow 19,044
Current assets 23,299 More Arrow 25,773 Less Arrow 18,813
Current liabilities 15,837 Less Arrow 15,016 Less Arrow 14,402
Equity capital 9,122 Less Arrow 7,825 Less Arrow 4,246
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,203 More Arrow 1,220 Less Arrow 1,069
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 59.6% Less Arrow 20.7%
Change turnover 1,698 More Arrow 11,702 Less Arrow 1,011
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.