Search
Advanced search

Company search

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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

We Have a Plan AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,699 More Arrow 2,084 More Arrow 2,616
Financial expenses 3 Equal arrow 3 Equal arrow 3
Earnings before taxes 110 More Arrow 433 Less Arrow 289
EBITDA 150 More Arrow 474 Less Arrow 337
Total assets 1,760 More Arrow 2,017 Less Arrow 1,643
Current assets 1,647 More Arrow 1,904 Less Arrow 1,490
Current liabilities 380 More Arrow 742 More Arrow 791
Equity capital 1,306 Less Arrow 1,201 Less Arrow 806
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.2% Less Arrow 59.5% Less Arrow 49.1%
Turnover per employee 566 More Arrow 695 More Arrow 872
Profit as a percentage of turnover 6.5% More Arrow 20.8% Less Arrow 11.0%
Return on assets (ROA) 6.4% More Arrow 21.6% Less Arrow 17.8%
Current ratio 433.4% Less Arrow 256.6% Less Arrow 188.4%
Return on equity (ROE) 8.4% More Arrow 36.1% Less Arrow 35.9%
Change turnover -423 Less Arrow -718 More Arrow 1,030
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.