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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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PlanProj AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,791 Less Arrow 18,022 Less Arrow 15,948
Financial expenses 4 Less Arrow 2 Less Arrow 0
Earnings before taxes 4,672 Less Arrow 4,475 Less Arrow 4,383
EBITDA 4,672 Less Arrow 4,476 Less Arrow 4,387
Total assets 15,203 Less Arrow 14,055 Less Arrow 8,820
Current assets 15,203 Less Arrow 14,055 Less Arrow 8,820
Current liabilities 8,698 Less Arrow 6,974 Less Arrow 2,553
Equity capital 6,505 More Arrow 6,779 Less Arrow 6,022
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,414 More Arrow 1,502 Less Arrow 1,450
Profit as a percentage of turnover 23.6% More Arrow 24.8% More Arrow 27.5%
Return on assets (ROA) 30.8% More Arrow 31.9% 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 1,769 More Arrow 2,074 Less Arrow -779
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.