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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

PlanMan Malmö AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 16,448 More Arrow 23,225 Less Arrow 16,704
Financial expenses 12 Less Arrow 10 Less Arrow 3
Earnings before taxes 1,869 Less Arrow 1,388 More Arrow 2,196
EBITDA 1,874 Less Arrow 1,392 More Arrow 2,199
Total assets 4,926 Less Arrow 3,888 More Arrow 6,053
Current assets 4,926 Less Arrow 3,888 More Arrow 6,053
Current liabilities 1,238 More Arrow 1,677 More Arrow 3,334
Equity capital 3,688 Less Arrow 2,211 More Arrow 2,719
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,741 More Arrow 4,645 Less Arrow 4,176
Profit as a percentage of turnover 11.4% Less Arrow 6.0% More Arrow 13.1%
Return on assets (ROA) 38.2% Less Arrow 36.0% More Arrow 36.3%
Current ratio 397.9% Less Arrow 231.8% Less Arrow 181.6%
Return on equity (ROE) 50.7% More Arrow 62.8% More Arrow 80.8%
Change turnover -6,777 More Arrow 6,521 Less Arrow 4,789
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.