TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Planacy AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,311
|
26,775
|
21,137 |
| Financial expenses |
800
|
382
|
160 |
| Earnings before taxes |
-4,916
|
-5,270
|
-5,546 |
| EBITDA |
1,918
|
-36
|
-547 |
| Total assets |
34,490
|
28,422
|
21,079 |
| Current assets |
11,355
|
7,640
|
5,432 |
| Current liabilities |
25,257
|
21,153
|
11,782 |
| Equity capital |
7,650
|
4,686
|
5,714 |
| - share capital |
1,550
|
1,300
|
1,300 |
| Employees (average) |
23
|
19
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.2%
|
16.5%
|
27.1% |
| Turnover per employee |
1,666
|
1,409
|
1,409 |
| Profit as a percentage of turnover |
-12.8%
|
-19.7%
|
-26.2% |
| Return on assets (ROA) |
-11.9%
|
-17.2%
|
-25.6% |
| Current ratio |
45.0%
|
36.1%
|
46.1% |
| Return on equity (ROE) |
-64.3%
|
-112.5%
|
-97.1% |
| Change turnover |
11,536
|
5,638
|
11,759 |
| Change turnover % |
43%
|
27%
|
125% |
| Chg. No. of employees |
4
|
4
|
3 |
| Chg. No. of employees % |
21%
|
27%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.