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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Plan Entreprenør AS

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 173,218 Less Arrow 119,391 Less Arrow 70,241
Financial expenses 41 Less Arrow 26 More Arrow 65
Earnings before taxes 9,496 Less Arrow 4,393 Less Arrow -2,262
Total assets 41,377 Less Arrow 31,917 Less Arrow 18,812
Current assets 29,749 Less Arrow 24,042 Less Arrow 13,663
Current liabilities 20,824 Less Arrow 19,264 Less Arrow 10,597
Equity capital 19,023 Less Arrow 11,437 Less Arrow 7,430
- share capital 106 Less Arrow 103 Less Arrow 95
Employees (average) 21

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 46.0% Less Arrow 35.8% More Arrow 39.5%
Turnover per employee 3,345
Profit as a percentage of turnover 5.5% Less Arrow 3.7% Less Arrow -3.2%
Return on assets (ROA) 23.0% Less Arrow 13.8% Less Arrow -11.7%
Current ratio 142.9% Less Arrow 124.8% More Arrow 128.9%
Return on equity (ROE) 49.9% Less Arrow 38.4% Less Arrow -30.4%
Change turnover 50,127 Less Arrow 43,937 Less Arrow -45,439
Change turnover % 41% More Arrow 58% Less Arrow -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 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.