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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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PlanMan Malmö AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,225 Less Arrow 16,704 Less Arrow 11,915
Financial expenses 10 Less Arrow 3 Less Arrow 0
Earnings before taxes 1,388 More Arrow 2,196 Less Arrow 2,087
EBITDA 1,392 More Arrow 2,199 Less Arrow 2,087
Total assets 3,888 More Arrow 6,053 Less Arrow 4,002
Current assets 3,888 More Arrow 6,053 Less Arrow 4,002
Current liabilities 1,677 More Arrow 3,334 Less Arrow 2,063
Equity capital 2,211 More Arrow 2,719 Less Arrow 1,939
- share capital 50 Equal arrow 50 Equal arrow 50
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 4,645 Less Arrow 4,176 Less Arrow 3,972
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 52.1%
Current ratio 231.8% Less Arrow 181.6% More Arrow 194.0%
Return on equity (ROE) 62.8% More Arrow 80.8% More Arrow 107.6%
Change turnover 6,521 Less Arrow 4,789 More Arrow 9,516
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.