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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Planhat AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12
Turnover 236,873 Less Arrow 193,395 Less Arrow 118,674
Financial expenses 1,474 More Arrow 14,305 Less Arrow 4,733
Earnings before taxes 14,672 Less Arrow -66,648 More Arrow -5,323
EBITDA -39,149 Less Arrow -67,419 More Arrow -53,850
Total assets 597,445 Less Arrow 546,568 Less Arrow 542,605
Current assets 580,854 Less Arrow 528,673 More Arrow 533,780
Current liabilities 133,320 Less Arrow 98,923 Less Arrow 60,706
Equity capital 459,152 Less Arrow 443,463 More Arrow 481,899
- share capital 63 Less Arrow 62 Equal arrow 62
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 1,528 Less Arrow 1,201 More Arrow 4,945
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 43,478 More Arrow 74,721 Less Arrow 69,834
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.