TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Plan Entreprenør AS
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
115,750
|
86,813
|
52,060 |
| Financial expenses |
28
|
19
|
48 |
| Earnings before taxes |
6,345
|
3,194
|
-1,677 |
| Total assets |
27,649
|
23,208
|
13,943 |
| Current assets |
19,879
|
17,481
|
10,126 |
| Current liabilities |
13,916
|
14,008
|
7,854 |
| Equity capital |
12,712
|
8,316
|
5,507 |
| - share capital |
71
|
75
|
71 |
| Employees (average) | 21 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
46.0%
|
35.8%
|
39.5% |
| Turnover per employee | 2,479 | ||
| Profit as a percentage of turnover |
5.5%
|
3.7%
|
-3.2% |
| Return on assets (ROA) |
23.0%
|
13.8%
|
-11.7% |
| Current ratio |
142.8%
|
124.8%
|
128.9% |
| Return on equity (ROE) |
49.9%
|
38.4%
|
-30.5% |
| Change turnover |
33,497
|
31,948
|
-33,678 |
| Change turnover % |
41%
|
58%
|
-39% |
| Chg. No. of employees | 0 | ||
| Chg. No. of employees % | 0% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.