TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Takplan Konsult AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,259
|
1,277
|
1,472 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
244
|
253
|
477 |
| EBITDA |
204
|
239
|
359 |
| Total assets |
2,183
|
2,188
|
2,207 |
| Current assets |
637
|
803
|
997 |
| Current liabilities |
221
|
291
|
271 |
| Equity capital |
821
|
843
|
934 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.6%
|
38.5%
|
42.3% |
| Turnover per employee |
1,259
|
1,277
|
1,472 |
| Profit as a percentage of turnover |
19.4%
|
19.8%
|
32.4% |
| Return on assets (ROA) |
11.2%
|
11.6%
|
21.6% |
| Current ratio |
288.2%
|
275.9%
|
367.9% |
| Return on equity (ROE) |
29.7%
|
30.0%
|
51.1% |
| Change turnover |
-25
|
-76
|
-409 |
| Change turnover % |
-2%
|
-6%
|
-22% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.