TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Plan Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,400
|
33,077
|
36,235 |
| Financial expenses |
28
|
4
|
0 |
| Earnings before taxes |
614
|
2,396
|
4,251 |
| EBITDA |
591
|
2,414
|
4,264 |
| Total assets |
10,434
|
10,296
|
9,831 |
| Current assets |
10,395
|
10,248
|
9,817 |
| Current liabilities |
546
|
884
|
2,440 |
| Equity capital |
9,756
|
9,280
|
7,391 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
93.5%
|
90.1%
|
75.2% |
| Turnover per employee |
10,700
|
16,538
|
18,118 |
| Profit as a percentage of turnover |
2.9%
|
7.2%
|
11.7% |
| Return on assets (ROA) |
6.2%
|
23.3%
|
43.2% |
| Current ratio |
1903.8%
|
1159.3%
|
402.3% |
| Return on equity (ROE) |
6.3%
|
25.8%
|
57.5% |
| Change turnover |
-11,677
|
-3,158
|
13,485 |
| Change turnover % |
-35%
|
-9%
|
59% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.