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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

PlanMan Malmö AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,682 More Arrow 15,600 Less Arrow 11,162
Financial expenses 8 Less Arrow 7 Less Arrow 2
Earnings before taxes 1,214 Less Arrow 932 More Arrow 1,467
EBITDA 1,217 Less Arrow 935 More Arrow 1,469
Total assets 3,199 Less Arrow 2,611 More Arrow 4,045
Current assets 3,199 Less Arrow 2,611 More Arrow 4,045
Current liabilities 804 More Arrow 1,126 More Arrow 2,228
Equity capital 2,395 Less Arrow 1,485 More Arrow 1,817
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 6 Less Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.9% Less Arrow 56.9% Less Arrow 44.9%
Turnover per employee 1,780 More Arrow 3,120 Less Arrow 2,790
Profit as a percentage of turnover 11.4% Less Arrow 6.0% More Arrow 13.1%
Return on assets (ROA) 38.2% Less Arrow 36.0% More Arrow 36.3%
Current ratio 397.9% Less Arrow 231.9% Less Arrow 181.6%
Return on equity (ROE) 50.7% More Arrow 62.8% More Arrow 80.7%
Change turnover -4,401 More Arrow 4,380 Less Arrow 3,200
Change turnover % -29% More Arrow 39% More Arrow 40%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 20% More Arrow 25% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.