TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
PlanMan Malmö AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,432
|
2,093
|
1,501 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
163
|
125
|
197 |
| EBITDA |
163
|
125
|
198 |
| Total assets |
429
|
350
|
544 |
| Current assets |
429
|
350
|
544 |
| Current liabilities |
108
|
151
|
300 |
| Equity capital |
321
|
199
|
244 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
6
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.8%
|
56.9%
|
44.9% |
| Turnover per employee |
239
|
419
|
375 |
| Profit as a percentage of turnover |
11.4%
|
6.0%
|
13.1% |
| Return on assets (ROA) |
38.2%
|
36.0%
|
36.2% |
| Current ratio |
397.2%
|
231.8%
|
181.3% |
| Return on equity (ROE) |
50.8%
|
62.8%
|
80.7% |
| Change turnover |
-590
|
588
|
430 |
| Change turnover % |
-29%
|
39%
|
40% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
20%
|
25%
|
33% |
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.