TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
PlanProj AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,784
|
1,619
|
1,559 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
421
|
402
|
429 |
| EBITDA |
421
|
402
|
429 |
| Total assets |
1,370
|
1,263
|
862 |
| Current assets |
1,370
|
1,263
|
862 |
| Current liabilities |
784
|
627
|
250 |
| Equity capital |
586
|
609
|
589 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
14
|
12
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.8%
|
48.2%
|
68.3% |
| Turnover per employee |
127
|
135
|
142 |
| Profit as a percentage of turnover |
23.6%
|
24.8%
|
27.5% |
| Return on assets (ROA) |
30.7%
|
31.8%
|
49.8% |
| Current ratio |
174.7%
|
201.4%
|
344.8% |
| Return on equity (ROE) |
71.8%
|
66.0%
|
72.8% |
| Change turnover |
159
|
186
|
-76 |
| Change turnover % |
10%
|
13%
|
-5% |
| Chg. No. of employees |
2
|
1
|
-2 |
| Chg. No. of employees % |
17%
|
9%
|
-15% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.