TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Plan Transport AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,981
|
3,256
|
2,225 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
216
|
382
|
245 |
| EBITDA |
218
|
383
|
255 |
| Total assets |
928
|
883
|
514 |
| Current assets |
924
|
882
|
504 |
| Current liabilities |
80
|
219
|
120 |
| Equity capital |
836
|
664
|
393 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
90.1%
|
75.2%
|
76.5% |
| Turnover per employee |
1,490
|
1,628
|
1,112 |
| Profit as a percentage of turnover |
7.2%
|
11.7%
|
11.0% |
| Return on assets (ROA) |
23.3%
|
43.3%
|
47.7% |
| Current ratio |
1155.0%
|
402.7%
|
420.0% |
| Return on equity (ROE) |
25.8%
|
57.5%
|
62.3% |
| Change turnover |
-285
|
1,212
|
845 |
| Change turnover % |
-9%
|
59%
|
61% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.