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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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We Have a Plan AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 143 More Arrow 185 More Arrow 249
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 9 More Arrow 38 Less Arrow 27
EBITDA 13 More Arrow 42 Less Arrow 32
Total assets 149 More Arrow 179 Less Arrow 156
Current assets 139 More Arrow 169 Less Arrow 142
Current liabilities 32 More Arrow 66 More Arrow 75
Equity capital 110 Less Arrow 107 Less Arrow 77
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.8% Less Arrow 59.8% Less Arrow 49.4%
Turnover per employee 48 More Arrow 62 More Arrow 83
Profit as a percentage of turnover 6.3% More Arrow 20.5% Less Arrow 10.8%
Return on assets (ROA) 6.0% More Arrow 21.2% Less Arrow 17.3%
Current ratio 434.4% Less Arrow 256.1% Less Arrow 189.3%
Return on equity (ROE) 8.2% More Arrow 35.5% Less Arrow 35.1%
Change turnover -36 Less Arrow -64 More Arrow 98
Change turnover % -20% Less Arrow -26% More Arrow 65%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 200%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.