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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Plan Projektpartner Stockholm AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 23,229 More Arrow 24,102 Less Arrow 22,127
Financial expenses 3 More Arrow 8 More Arrow 23
Earnings before taxes 637 More Arrow 2,531 Less Arrow 1,880
EBITDA 692 More Arrow 2,584 Less Arrow 1,958
Total assets 7,254 Less Arrow 7,189 Less Arrow 6,751
Current assets 6,738 More Arrow 6,944 Less Arrow 6,462
Current liabilities 5,043 Less Arrow 3,648 More Arrow 3,679
Equity capital 2,207 More Arrow 3,532 Less Arrow 3,062
- share capital 315 Equal arrow 315 Equal arrow 315
Employees (average) 15 More Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.4% More Arrow 49.1% Less Arrow 45.4%
Turnover per employee 1,549 Less Arrow 1,506 Less Arrow 1,383
Profit as a percentage of turnover 2.7% More Arrow 10.5% Less Arrow 8.5%
Return on assets (ROA) 8.8% More Arrow 35.3% Less Arrow 28.2%
Current ratio 133.6% More Arrow 190.4% Less Arrow 175.6%
Return on equity (ROE) 28.9% More Arrow 71.7% Less Arrow 61.4%
Change turnover -873 More Arrow 1,975 Less Arrow -562
Change turnover % -4% More Arrow 9% Less Arrow -2%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -6% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.