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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

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Plan1 AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,529 More Arrow 28,147 Less Arrow 24,507
Financial expenses 25 Less Arrow 6 More Arrow 7
Earnings before taxes 1,285 More Arrow 3,509 Less Arrow 890
Total assets 10,176 More Arrow 13,612 Less Arrow 11,241
Current assets 9,811 More Arrow 12,996 Less Arrow 10,254
Current liabilities 6,197 More Arrow 8,732 Less Arrow 5,935
Equity capital 3,952 More Arrow 4,794 More Arrow 4,926
- share capital 1,989 More Arrow 2,119 More Arrow 2,237

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.8% Less Arrow 35.2% More Arrow 43.8%
Turnover per employee
Profit as a percentage of turnover 4.7% More Arrow 12.5% Less Arrow 3.6%
Return on assets (ROA) 12.9% More Arrow 25.8% Less Arrow 8.0%
Current ratio 158.3% Less Arrow 148.8% More Arrow 172.8%
Return on equity (ROE) 32.5% More Arrow 73.2% Less Arrow 18.1%
Change turnover 1,112 More Arrow 4,927 Less Arrow -3,605
Change turnover % 4% More Arrow 21% Less Arrow -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 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.