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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

PlanMan Malmö AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 16,963 More Arrow 23,528 Less Arrow 15,801
Financial expenses 12 Less Arrow 10 Less Arrow 3
Earnings before taxes 1,927 Less Arrow 1,406 More Arrow 2,077
EBITDA 1,933 Less Arrow 1,410 More Arrow 2,080
Total assets 5,080 Less Arrow 3,939 More Arrow 5,726
Current assets 5,080 Less Arrow 3,939 More Arrow 5,726
Current liabilities 1,277 More Arrow 1,699 More Arrow 3,154
Equity capital 3,803 Less Arrow 2,240 More Arrow 2,572
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 6 Less Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.9% Less Arrow 56.9% Less Arrow 44.9%
Turnover per employee 2,827 More Arrow 4,706 Less Arrow 3,950
Profit as a percentage of turnover 11.4% Less Arrow 6.0% More Arrow 13.1%
Return on assets (ROA) 38.2% Less Arrow 35.9% More Arrow 36.3%
Current ratio 397.8% Less Arrow 231.8% Less Arrow 181.5%
Return on equity (ROE) 50.7% More Arrow 62.8% More Arrow 80.8%
Change turnover -6,989 More Arrow 6,606 Less Arrow 4,530
Change turnover % -29% More Arrow 39% More Arrow 40%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 20% More Arrow 25% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.