TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
PlanProj AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,049
|
17,047
|
15,553 |
| Financial expenses |
4
|
2
|
0 |
| Earnings before taxes |
4,733
|
4,233
|
4,274 |
| EBITDA |
4,733
|
4,234
|
4,278 |
| Total assets |
15,401
|
13,295
|
8,601 |
| Current assets |
15,401
|
13,295
|
8,601 |
| Current liabilities |
8,811
|
6,597
|
2,490 |
| Equity capital |
6,590
|
6,412
|
5,873 |
| - share capital |
51
|
47
|
49 |
| 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 |
1,432
|
1,421
|
1,414 |
| Profit as a percentage of turnover |
23.6%
|
24.8%
|
27.5% |
| Return on assets (ROA) |
30.8%
|
31.9%
|
49.7% |
| Current ratio |
174.8%
|
201.5%
|
345.4% |
| Return on equity (ROE) |
71.8%
|
66.0%
|
72.8% |
| Change turnover |
1,792
|
1,962
|
-760 |
| 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.