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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

PLANit Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 108,800 More Arrow 121,835 Less Arrow 95,900
Financial expenses 287 More Arrow 697 Less Arrow 136
Earnings before taxes 50,666 Less Arrow 48,824 Less Arrow 44,460
EBITDA 47,890 Less Arrow 47,119 Less Arrow 41,944
Total assets 76,408 More Arrow 86,775 Less Arrow 79,369
Current assets 75,097 More Arrow 84,810 Less Arrow 76,594
Current liabilities 37,959 More Arrow 49,692 Less Arrow 41,048
Equity capital 38,304 Less Arrow 37,083 More Arrow 38,321
- share capital 1,600 Equal arrow 1,600 Equal arrow 1,600
Employees (average) 47 Equal arrow 47 More Arrow 48

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 50.1% Less Arrow 42.7% More Arrow 48.3%
Turnover per employee 2,315 More Arrow 2,592 Less Arrow 1,998
Profit as a percentage of turnover 46.6% Less Arrow 40.1% More Arrow 46.4%
Return on assets (ROA) 66.7% Less Arrow 57.1% Less Arrow 56.2%
Current ratio 197.8% Less Arrow 170.7% More Arrow 186.6%
Return on equity (ROE) 132.3% Less Arrow 131.7% Less Arrow 116.0%
Change turnover -13,035 More Arrow 25,935 Less Arrow 16,311
Change turnover % -11% More Arrow 27% Less Arrow 20%
Chg. No. of employees 0 Less Arrow -1 More Arrow 12
Chg. No. of employees % 0% Less Arrow -2% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.