TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Plan1 AS
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,694
|
3,785
|
3,296 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
172
|
472
|
120 |
| Total assets |
1,365
|
1,830
|
1,512 |
| Current assets |
1,316
|
1,748
|
1,379 |
| Current liabilities |
831
|
1,174
|
798 |
| Equity capital |
530
|
645
|
662 |
| - share capital |
267
|
285
|
301 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.8%
|
35.2%
|
43.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
4.7%
|
12.5%
|
3.6% |
| Return on assets (ROA) |
12.8%
|
25.8%
|
8.0% |
| Current ratio |
158.4%
|
148.9%
|
172.8% |
| Return on equity (ROE) |
32.5%
|
73.2%
|
18.1% |
| Change turnover |
149
|
663
|
-485 |
| Change turnover % |
4%
|
21%
|
-13% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.