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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

PlanEL AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,700 Less Arrow 5,877 Less Arrow 3,281
Financial expenses 1 More Arrow 3 Less Arrow 1
Earnings before taxes 564 Less Arrow -32 More Arrow 277
EBITDA 589 Less Arrow -29 More Arrow 304
Total assets 1,676 Less Arrow 1,500 Less Arrow 1,208
Current assets 1,577 Less Arrow 1,500 Less Arrow 1,130
Current liabilities 588 More Arrow 735 Less Arrow 303
Equity capital 986 Less Arrow 695 More Arrow 823
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.8% Less Arrow 46.3% More Arrow 68.1%
Turnover per employee 1,675 Less Arrow 1,469 Less Arrow 1,094
Profit as a percentage of turnover 8.4% Less Arrow -0.5% More Arrow 8.4%
Return on assets (ROA) 33.7% Less Arrow -1.9% More Arrow 23.0%
Current ratio 268.2% Less Arrow 204.1% More Arrow 372.9%
Return on equity (ROE) 57.2% Less Arrow -4.6% More Arrow 33.7%
Change turnover 823 More Arrow 2,596 Less Arrow -1,539
Change turnover % 14% More Arrow 79% Less Arrow -32%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 33% More Arrow 50%

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.