TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
PLANit Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
112,205
|
123,423
|
90,713 |
| Financial expenses |
296
|
706
|
129 |
| Earnings before taxes |
52,252
|
49,460
|
42,055 |
| EBITDA |
49,389
|
47,733
|
39,675 |
| Total assets |
78,799
|
87,906
|
75,076 |
| Current assets |
77,447
|
85,915
|
72,451 |
| Current liabilities |
39,147
|
50,340
|
38,828 |
| Equity capital |
39,503
|
37,566
|
36,248 |
| - share capital |
1,650
|
1,621
|
1,513 |
| 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 |
2,387
|
2,626
|
1,890 |
| 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 |
-13,443
|
26,273
|
15,429 |
| 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.