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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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We Have a Plan AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,070 More Arrow 1,382 More Arrow 1,848
Financial expenses 2 Equal arrow 2 Equal arrow 2
Earnings before taxes 69 More Arrow 287 Less Arrow 204
EBITDA 94 More Arrow 314 Less Arrow 238
Total assets 1,109 More Arrow 1,337 Less Arrow 1,161
Current assets 1,037 More Arrow 1,263 Less Arrow 1,052
Current liabilities 239 More Arrow 492 More Arrow 559
Equity capital 822 Less Arrow 797 Less Arrow 569
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.1% Less Arrow 59.6% Less Arrow 49.0%
Turnover per employee 357 More Arrow 461 More Arrow 616
Profit as a percentage of turnover 6.4% More Arrow 20.8% Less Arrow 11.0%
Return on assets (ROA) 6.4% More Arrow 21.6% Less Arrow 17.7%
Current ratio 433.9% Less Arrow 256.7% Less Arrow 188.2%
Return on equity (ROE) 8.4% More Arrow 36.0% Less Arrow 35.9%
Change turnover -266 Less Arrow -476 More Arrow 728
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.