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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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PlanMan Malmö AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,600 Less Arrow 11,162 Less Arrow 8,664
Financial expenses 7 Less Arrow 2 Less Arrow 0
Earnings before taxes 932 More Arrow 1,467 More Arrow 1,518
EBITDA 935 More Arrow 1,469 More Arrow 1,518
Total assets 2,611 More Arrow 4,045 Less Arrow 2,910
Current assets 2,611 More Arrow 4,045 Less Arrow 2,910
Current liabilities 1,126 More Arrow 2,228 Less Arrow 1,500
Equity capital 1,485 More Arrow 1,817 Less Arrow 1,410
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 5 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.9% Less Arrow 44.9% More Arrow 48.5%
Turnover per employee 3,120 Less Arrow 2,790 More Arrow 2,888
Profit as a percentage of turnover 6.0% More Arrow 13.1% More Arrow 17.5%
Return on assets (ROA) 36.0% More Arrow 36.3% More Arrow 52.2%
Current ratio 231.9% Less Arrow 181.6% More Arrow 194.0%
Return on equity (ROE) 62.8% More Arrow 80.7% More Arrow 107.7%
Change turnover 4,380 Less Arrow 3,200 More Arrow 6,919
Change turnover % 39% More Arrow 40% More Arrow 397%
Chg. No. of employees 1 Equal arrow 1 More Arrow 2
Chg. No. of employees % 25% More Arrow 33% More Arrow 200%

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.