TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Plan-B AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
69,191
|
89,917
|
71,083 |
| Financial expenses |
4
|
26
|
15 |
| Earnings before taxes |
1,890
|
3,199
|
156 |
| Total assets |
14,553
|
17,366
|
17,112 |
| Current assets |
13,487
|
15,836
|
14,408 |
| Current liabilities |
12,859
|
16,392
|
16,083 |
| Equity capital |
1,695
|
975
|
1,029 |
| - share capital |
20
|
21
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
11.6%
|
5.6%
|
6.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
2.7%
|
3.6%
|
0.2% |
| Return on assets (ROA) |
13.0%
|
18.6%
|
1.0% |
| Current ratio |
104.9%
|
96.6%
|
89.6% |
| Return on equity (ROE) |
111.5%
|
328.1%
|
15.2% |
| Change turnover |
-15,201
|
22,567
|
34,854 |
| Change turnover % |
-18%
|
34%
|
96% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.