TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
PlusByrån Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/08 | 2022/08 |
| Turnover |
23,985
|
17,281
|
15,740 |
| Financial expenses |
0
|
4
|
2 |
| Earnings before taxes |
6,023
|
5,776
|
5,522 |
| EBITDA |
4,974
|
5,763
|
5,522 |
| Total assets |
8,069
|
6,783
|
6,831 |
| Current assets |
7,049
|
6,763
|
6,831 |
| Current liabilities |
3,014
|
2,116
|
2,464 |
| Equity capital |
5,055
|
4,667
|
4,367 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
12
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/08 | 2022/08 |
| Solvency |
62.6%
|
68.8%
|
63.9% |
| Turnover per employee |
1,999
|
1,440
|
1,211 |
| Profit as a percentage of turnover |
25.1%
|
33.4%
|
35.1% |
| Return on assets (ROA) |
74.6%
|
85.2%
|
80.9% |
| Current ratio |
233.9%
|
319.6%
|
277.2% |
| Return on equity (ROE) |
119.1%
|
123.8%
|
126.4% |
| Change turnover |
6,704
|
1,541
|
146 |
| 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.