TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
PlusByrån Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/08 | 2022/08 |
| Turnover |
15,577
|
10,875
|
10,960 |
| Financial expenses |
0
|
3
|
1 |
| Earnings before taxes |
3,912
|
3,635
|
3,845 |
| EBITDA |
3,230
|
3,627
|
3,845 |
| Total assets |
5,240
|
4,268
|
4,756 |
| Current assets |
4,578
|
4,256
|
4,756 |
| Current liabilities |
1,957
|
1,332
|
1,716 |
| Equity capital |
3,283
|
2,937
|
3,041 |
| - share capital |
65
|
63
|
70 |
| Employees (average) |
12
|
12
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/08 | 2022/08 |
| Solvency |
62.7%
|
68.8%
|
63.9% |
| Turnover per employee |
1,298
|
906
|
843 |
| Profit as a percentage of turnover |
25.1%
|
33.4%
|
35.1% |
| Return on assets (ROA) |
74.7%
|
85.2%
|
80.9% |
| Current ratio |
233.9%
|
319.5%
|
277.2% |
| Return on equity (ROE) |
119.2%
|
123.8%
|
126.4% |
| Change turnover |
4,354
|
970
|
102 |
| Change turnover % |
39%
|
10%
|
1% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-8%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/08 | 2022/08 |
| 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.