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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Planhat AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12
Turnover 153,839 Less Arrow 129,898 Less Arrow 79,302
Financial expenses 957 More Arrow 9,608 Less Arrow 3,163
Earnings before taxes 9,529 Less Arrow -44,766 More Arrow -3,557
EBITDA -25,426 Less Arrow -45,284 More Arrow -35,984
Total assets 388,015 Less Arrow 367,116 Less Arrow 362,587
Current assets 377,240 Less Arrow 355,096 More Arrow 356,690
Current liabilities 86,586 Less Arrow 66,444 Less Arrow 40,566
Equity capital 298,200 Less Arrow 297,863 More Arrow 322,021
- share capital 41 More Arrow 42 Less Arrow 41
Employees (average) 155 More Arrow 161 Less Arrow 24

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12
Solvency 76.9% More Arrow 81.1% More Arrow 88.8%
Turnover per employee 993 Less Arrow 807 More Arrow 3,304
Profit as a percentage of turnover 6.2% Less Arrow -34.5% More Arrow -4.5%
Return on assets (ROA) 2.7% Less Arrow -9.6% More Arrow -0.1%
Current ratio 435.7% More Arrow 534.4% More Arrow 879.3%
Return on equity (ROE) 3.2% Less Arrow -15.0% More Arrow -1.1%
Change turnover 28,237 More Arrow 50,188 Less Arrow 46,665
Change turnover % 22% 143%
Chg. No. of employees -6 More Arrow 137 Less Arrow 13
Chg. No. of employees % -4% 118%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12
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.