TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Proplan Regnskap AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
47,362
|
43,495
|
38,441 |
| Financial expenses |
21
|
3
|
14 |
| Earnings before taxes |
219
|
1,848
|
2,413 |
| Total assets |
10,341
|
15,054
|
14,487 |
| Current assets |
10,287
|
14,835
|
14,214 |
| Current liabilities |
9,307
|
13,549
|
13,030 |
| Equity capital |
1,035
|
1,505
|
1,458 |
| - share capital |
99
|
106
|
103 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
10.0%
|
10.0%
|
10.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
0.5%
|
4.2%
|
6.3% |
| Return on assets (ROA) |
2.3%
|
12.3%
|
16.8% |
| Current ratio |
110.5%
|
109.5%
|
109.1% |
| Return on equity (ROE) |
21.2%
|
122.8%
|
165.5% |
| Change turnover |
6,749
|
3,862
|
8,742 |
| Change turnover % |
17%
|
10%
|
29% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.