TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
PLANit Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
9,472
|
10,980
|
8,618 |
| Financial expenses |
25
|
63
|
12 |
| Earnings before taxes |
4,411
|
4,400
|
3,995 |
| EBITDA |
4,169
|
4,246
|
3,769 |
| Total assets |
6,652
|
7,820
|
7,132 |
| Current assets |
6,538
|
7,643
|
6,883 |
| Current liabilities |
3,305
|
4,478
|
3,689 |
| Equity capital |
3,335
|
3,342
|
3,444 |
| - share capital |
139
|
144
|
144 |
| Employees (average) |
47
|
47
|
48 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
50.1%
|
42.7%
|
48.3% |
| Turnover per employee |
202
|
234
|
180 |
| Profit as a percentage of turnover |
46.6%
|
40.1%
|
46.4% |
| Return on assets (ROA) |
66.7%
|
57.1%
|
56.2% |
| Current ratio |
197.8%
|
170.7%
|
186.6% |
| Return on equity (ROE) |
132.3%
|
131.7%
|
116.0% |
| Change turnover |
-1,135
|
2,337
|
1,466 |
| Change turnover % |
-11%
|
27%
|
20% |
| Chg. No. of employees |
0
|
-1
|
12 |
| Chg. No. of employees % |
0%
|
-2%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.