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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Planhat AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12
Turnover 244,287 Less Arrow 195,915 Less Arrow 112,255
Financial expenses 1,520 More Arrow 14,491 Less Arrow 4,477
Earnings before taxes 15,131 Less Arrow -67,517 More Arrow -5,035
EBITDA -40,374 Less Arrow -68,298 More Arrow -50,937
Total assets 616,144 Less Arrow 553,691 Less Arrow 513,257
Current assets 599,033 Less Arrow 535,563 Less Arrow 504,909
Current liabilities 137,493 Less Arrow 100,212 Less Arrow 57,423
Equity capital 473,522 Less Arrow 449,242 More Arrow 455,834
- share capital 65 Less Arrow 63 Less Arrow 59
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 1,576 Less Arrow 1,217 More Arrow 4,677
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 44,839 More Arrow 75,695 Less Arrow 66,057
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.