TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Plan1 AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
40,986
|
42,121
|
33,703 |
| Financial expenses |
38
|
10
|
9 |
| Earnings before taxes |
1,913
|
5,251
|
1,223 |
| Total assets |
15,150
|
20,370
|
15,460 |
| Current assets |
14,607
|
19,449
|
14,102 |
| Current liabilities |
9,226
|
13,068
|
8,162 |
| Equity capital |
5,884
|
7,174
|
6,775 |
| - share capital |
2,961
|
3,172
|
3,076 |
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) |
12.9%
|
25.8%
|
8.0% |
| Current ratio |
158.3%
|
148.8%
|
172.8% |
| Return on equity (ROE) |
32.5%
|
73.2%
|
18.1% |
| Change turnover |
1,655
|
7,374
|
-4,958 |
| 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.