TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Plusfamiljen Funka AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 24,179 | 17,607 | 16,659 |
Financial expenses | 0 | 0 | 26 |
Earnings before taxes | 374 | 718 | 1,225 |
EBITDA | 385 | 736 | 1,258 |
Total assets | 3,767 | 3,591 | 2,214 |
Current assets | 3,767 | 3,564 | 2,169 |
Current liabilities | 2,916 | 2,740 | 1,915 |
Equity capital | 851 | 851 | 299 |
- share capital | 67 | 73 | 74 |
Employees (average) | 65 | 42 | 38 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 22.6% | 23.7% | 13.5% |
Turnover per employee | 372 | 419 | 438 |
Profit as a percentage of turnover | 1.5% | 4.1% | 7.4% |
Return on assets (ROA) | 9.9% | 20.0% | 56.5% |
Current ratio | 129.2% | 130.1% | 113.3% |
Return on equity (ROE) | 43.9% | 84.4% | 409.7% |
Change turnover | 7,997 | 1,264 | -2,500 |
Change turnover % | 49% | 8% | -13% |
Chg. No. of employees | 23 | 4 | -10 |
Chg. No. of employees % | 55% | 11% | -21% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.