TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Planen i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
406
|
610
|
700 |
| Financial expenses |
1
|
2
|
2 |
| Earnings before taxes |
71
|
215
|
255 |
| EBITDA |
72
|
217
|
256 |
| Total assets |
376
|
533
|
593 |
| Current assets |
376
|
533
|
593 |
| Current liabilities |
52
|
94
|
125 |
| Equity capital |
324
|
439
|
468 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
86.2%
|
82.4%
|
78.9% |
| Turnover per employee |
406
|
610
|
700 |
| Profit as a percentage of turnover |
17.5%
|
35.2%
|
36.4% |
| Return on assets (ROA) |
19.1%
|
40.7%
|
43.3% |
| Current ratio |
723.1%
|
567.0%
|
474.4% |
| Return on equity (ROE) |
21.9%
|
49.0%
|
54.5% |
| Change turnover |
-204
|
-90
|
3 |
| Change turnover % |
-33%
|
-13%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.