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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Plan Projektpartner Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,189 Less Arrow 14,786 More Arrow 16,498
Financial expenses 5 More Arrow 15 Less Arrow 8
Earnings before taxes 1,700 Less Arrow 1,256 Less Arrow 783
EBITDA 1,736 Less Arrow 1,308 Less Arrow 817
Total assets 4,829 Less Arrow 4,511 More Arrow 4,552
Current assets 4,664 Less Arrow 4,318 Less Arrow 4,302
Current liabilities 2,450 More Arrow 2,458 Less Arrow 2,314
Equity capital 2,372 Less Arrow 2,046 More Arrow 2,229
- share capital 212 Less Arrow 210 More Arrow 229
Employees (average) 16 Equal arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.1% Less Arrow 45.4% More Arrow 49.0%
Turnover per employee 1,012 Less Arrow 924 More Arrow 1,031
Profit as a percentage of turnover 10.5% Less Arrow 8.5% Less Arrow 4.7%
Return on assets (ROA) 35.3% Less Arrow 28.2% Less Arrow 17.4%
Current ratio 190.4% Less Arrow 175.7% More Arrow 185.9%
Return on equity (ROE) 71.7% Less Arrow 61.4% Less Arrow 35.1%
Change turnover 1,327 Less Arrow -376 More Arrow 84
Change turnover % 9% Less Arrow -2% More Arrow 1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.