TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
PLANit Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
123,423
|
90,713
|
77,617 |
Financial expenses |
706
|
129
|
93 |
Earnings before taxes |
49,460
|
42,055
|
35,942 |
EBITDA |
47,733
|
39,675
|
36,527 |
Total assets |
87,906
|
75,076
|
75,045 |
Current assets |
85,915
|
72,451
|
71,445 |
Current liabilities |
50,340
|
38,828
|
33,053 |
Equity capital |
37,566
|
36,248
|
41,992 |
- share capital |
1,621
|
1,513
|
1,560 |
Employees (average) |
47
|
48
|
36 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
42.7%
|
48.3%
|
56.0% |
Turnover per employee |
2,626
|
1,890
|
2,156 |
Profit as a percentage of turnover |
40.1%
|
46.4%
|
46.3% |
Return on assets (ROA) |
57.1%
|
56.2%
|
48.0% |
Current ratio |
170.7%
|
186.6%
|
216.2% |
Return on equity (ROE) |
131.7%
|
116.0%
|
85.6% |
Change turnover |
26,273
|
15,429
|
-4,816 |
Change turnover % |
27%
|
20%
|
-6% |
Chg. No. of employees |
-1
|
12
|
2 |
Chg. No. of employees % |
-2%
|
33%
|
6% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.