TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Pluto Design AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,685
|
16,709
|
14,087 |
| Financial expenses |
6
|
0
|
3 |
| Earnings before taxes |
4,611
|
2,845
|
1,933 |
| EBITDA |
4,609
|
2,874
|
1,959 |
| Total assets |
12,581
|
10,377
|
7,810 |
| Current assets |
12,532
|
10,281
|
7,729 |
| Current liabilities |
2,580
|
1,908
|
1,773 |
| Equity capital |
9,657
|
8,239
|
5,964 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.8%
|
79.4%
|
76.4% |
| Turnover per employee |
3,614
|
2,785
|
2,348 |
| Profit as a percentage of turnover |
21.3%
|
17.0%
|
13.7% |
| Return on assets (ROA) |
36.7%
|
27.4%
|
24.8% |
| Current ratio |
485.7%
|
538.8%
|
435.9% |
| Return on equity (ROE) |
47.7%
|
34.5%
|
32.4% |
| Change turnover |
5,529
|
2,550
|
4,929 |
| Change turnover % |
34%
|
18%
|
54% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.