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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 2023/12 2022/12 2021/12
Turnover 24,102 Less Arrow 22,127 More Arrow 22,689
Financial expenses 8 More Arrow 23 Less Arrow 11
Earnings before taxes 2,531 Less Arrow 1,880 Less Arrow 1,077
EBITDA 2,584 Less Arrow 1,958 Less Arrow 1,124
Total assets 7,189 Less Arrow 6,751 Less Arrow 6,260
Current assets 6,944 Less Arrow 6,462 Less Arrow 5,916
Current liabilities 3,648 More Arrow 3,679 Less Arrow 3,182
Equity capital 3,532 Less Arrow 3,062 More Arrow 3,066
- share capital 315 Equal arrow 315 Equal arrow 315
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 1,506 Less Arrow 1,383 More Arrow 1,418
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 175.6% More Arrow 185.9%
Return on equity (ROE) 71.7% Less Arrow 61.4% Less Arrow 35.1%
Change turnover 1,975 Less Arrow -562 More Arrow 116
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.