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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Plan B Bevakning AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 18,075 Less Arrow 17,507 More Arrow 17,906
Financial expenses 0 More Arrow 6 Less Arrow 1
Earnings before taxes 872 Less Arrow -1,382 More Arrow -624
EBITDA 871 Less Arrow -1,376 More Arrow -624
Total assets 5,784 Less Arrow 4,993 More Arrow 5,238
Current assets 5,763 Less Arrow 4,980 More Arrow 5,225
Current liabilities 4,717 More Arrow 4,885 Less Arrow 4,748
Equity capital 1,067 Less Arrow 108 More Arrow 490
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 27 Equal arrow 27 More Arrow 30

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 18.4% Less Arrow 2.2% More Arrow 9.4%
Turnover per employee 669 Less Arrow 648 Less Arrow 597
Profit as a percentage of turnover 4.8% Less Arrow -7.9% More Arrow -3.5%
Return on assets (ROA) 15.1% Less Arrow -27.6% More Arrow -11.9%
Current ratio 122.2% Less Arrow 101.9% More Arrow 110.0%
Return on equity (ROE) 81.7% Less Arrow -1279.6% More Arrow -127.3%
Change turnover 568 Less Arrow -399 Less Arrow -1,018
Change turnover % 3% Less Arrow -2% Less Arrow -5%
Chg. No. of employees 0 Less Arrow -3 More Arrow 0
Chg. No. of employees % 0% Less Arrow -10% More Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.