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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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We Have a Plan AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,647 More Arrow 2,057 More Arrow 2,766
Financial expenses 3 Equal arrow 3 Equal arrow 3
Earnings before taxes 107 More Arrow 427 Less Arrow 306
EBITDA 145 More Arrow 468 Less Arrow 356
Total assets 1,707 More Arrow 1,991 Less Arrow 1,737
Current assets 1,597 More Arrow 1,880 Less Arrow 1,575
Current liabilities 368 More Arrow 732 More Arrow 836
Equity capital 1,266 Less Arrow 1,186 Less Arrow 852
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.2% Less Arrow 59.6% Less Arrow 49.1%
Turnover per employee 549 More Arrow 686 More Arrow 922
Profit as a percentage of turnover 6.5% More Arrow 20.8% Less Arrow 11.1%
Return on assets (ROA) 6.4% More Arrow 21.6% Less Arrow 17.8%
Current ratio 434.0% Less Arrow 256.8% Less Arrow 188.4%
Return on equity (ROE) 8.5% More Arrow 36.0% Less Arrow 35.9%
Change turnover -410 Less Arrow -709 More Arrow 1,089
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.