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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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PlanProj AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,293 Less Arrow 12,043 Less Arrow 11,596
Financial expenses 3 Less Arrow 1 Less Arrow 0
Earnings before taxes 3,138 Less Arrow 2,990 More Arrow 3,187
EBITDA 3,138 Less Arrow 2,991 More Arrow 3,190
Total assets 10,211 Less Arrow 9,392 Less Arrow 6,413
Current assets 10,211 Less Arrow 9,392 Less Arrow 6,413
Current liabilities 5,842 Less Arrow 4,660 Less Arrow 1,856
Equity capital 4,369 More Arrow 4,530 Less Arrow 4,379
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 14 Less Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.8% More Arrow 48.2% More Arrow 68.3%
Turnover per employee 950 More Arrow 1,004 More Arrow 1,054
Profit as a percentage of turnover 23.6% More Arrow 24.8% More Arrow 27.5%
Return on assets (ROA) 30.8% More Arrow 31.8% More Arrow 49.7%
Current ratio 174.8% More Arrow 201.5% More Arrow 345.5%
Return on equity (ROE) 71.8% Less Arrow 66.0% More Arrow 72.8%
Change turnover 1,188 More Arrow 1,386 Less Arrow -566
Change turnover % 10% More Arrow 13% Less Arrow -5%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -2
Chg. No. of employees % 17% Less Arrow 9% Less Arrow -15%

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.