TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
PLANit Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
70,661
|
81,833
|
64,084 |
| Financial expenses |
186
|
468
|
91 |
| Earnings before taxes |
32,905
|
32,794
|
29,710 |
| EBITDA |
31,103
|
31,649
|
28,028 |
| Total assets |
49,624
|
58,285
|
53,037 |
| Current assets |
48,772
|
56,965
|
51,183 |
| Current liabilities |
24,653
|
33,377
|
27,430 |
| Equity capital |
24,877
|
24,908
|
25,607 |
| - share capital |
1,039
|
1,075
|
1,069 |
| 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 |
1,503
|
1,741
|
1,335 |
| 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 |
-8,466
|
17,420
|
10,900 |
| 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.