TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Plandent AB
Closing information (x1000 SEK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
518,896
|
456,583
|
448,875 |
| Financial expenses |
15
|
1
|
29 |
| Earnings before taxes |
11,442
|
11,805
|
14,594 |
| EBITDA |
10,401
|
9,368
|
13,933 |
| Total assets |
203,315
|
178,271
|
177,428 |
| Current assets |
193,999
|
170,336
|
173,176 |
| Current liabilities |
60,594
|
62,157
|
61,411 |
| Equity capital |
138,136
|
111,867
|
112,276 |
| - share capital |
1,370
|
1,000
|
1,000 |
| Employees (average) |
109
|
69
|
70 |
Financial ratios
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Solvency |
67.9%
|
62.8%
|
63.3% |
| Turnover per employee |
4,761
|
6,617
|
6,412 |
| Profit as a percentage of turnover |
2.2%
|
2.6%
|
3.3% |
| Return on assets (ROA) |
5.6%
|
6.6%
|
8.2% |
| Current ratio |
320.2%
|
274.0%
|
282.0% |
| Return on equity (ROE) |
8.3%
|
10.6%
|
13.0% |
| Change turnover |
62,313
|
7,708
|
39,793 |
| Change turnover % |
14%
|
2%
|
10% |
| Chg. No. of employees |
40
|
-1
|
-3 |
| Chg. No. of employees % |
58%
|
-1%
|
-4% |
Total value of public sale
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| 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.