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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Plansure AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 2,010 More Arrow 2,181 More Arrow 2,182
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 123 More Arrow 1,489 Less Arrow 318
EBITDA 120 More Arrow 1,339 Less Arrow -237
Total assets 902 More Arrow 1,997 Less Arrow 1,955
Current assets 902 More Arrow 1,997 Less Arrow 875
Current liabilities 227 Less Arrow 220 More Arrow 304
Equity capital 633 More Arrow 1,735 Less Arrow 542
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 70.2% More Arrow 86.9% Less Arrow 27.7%
Turnover per employee 1,005 More Arrow 1,090 More Arrow 1,091
Profit as a percentage of turnover 6.1% More Arrow 68.3% Less Arrow 14.6%
Return on assets (ROA) 13.6% More Arrow 74.6% Less Arrow 16.3%
Current ratio 397.4% More Arrow 907.7% Less Arrow 287.8%
Return on equity (ROE) 19.4% More Arrow 85.8% Less Arrow 58.7%
Change turnover -171 More Arrow -1 More Arrow 42
Change turnover % -8% More Arrow 0% More Arrow 2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.