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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Plan Transport AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,898 More Arrow 22,217 More Arrow 24,213
Financial expenses 18 Less Arrow 3 Less Arrow 0
Earnings before taxes 399 More Arrow 1,609 More Arrow 2,841
EBITDA 384 More Arrow 1,621 More Arrow 2,849
Total assets 6,776 More Arrow 6,916 Less Arrow 6,569
Current assets 6,751 More Arrow 6,883 Less Arrow 6,560
Current liabilities 355 More Arrow 594 More Arrow 1,630
Equity capital 6,336 Less Arrow 6,233 Less Arrow 4,939
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 93.5% Less Arrow 90.1% Less Arrow 75.2%
Turnover per employee 6,949 More Arrow 11,108 More Arrow 12,106
Profit as a percentage of turnover 2.9% More Arrow 7.2% More Arrow 11.7%
Return on assets (ROA) 6.2% More Arrow 23.3% More Arrow 43.2%
Current ratio 1901.7% Less Arrow 1158.8% Less Arrow 402.5%
Return on equity (ROE) 6.3% More Arrow 25.8% More Arrow 57.5%
Change turnover -7,584 More Arrow -2,121 More Arrow 9,011
Change turnover % -35% More Arrow -9% More Arrow 59%
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 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.