TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Plandent AB
Closing information (x1000 SEK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
456,583
|
448,875
|
409,082 |
| Financial expenses |
1
|
29
|
1 |
| Earnings before taxes |
11,805
|
14,594
|
24,683 |
| EBITDA |
9,368
|
13,933
|
24,276 |
| Total assets |
178,271
|
177,428
|
191,291 |
| Current assets |
170,336
|
173,176
|
187,255 |
| Current liabilities |
62,157
|
61,411
|
67,472 |
| Equity capital |
111,867
|
112,276
|
120,574 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
69
|
70
|
73 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
62.8%
|
63.3%
|
63.0% |
| Turnover per employee |
6,617
|
6,412
|
5,604 |
| Profit as a percentage of turnover |
2.6%
|
3.3%
|
6.0% |
| Return on assets (ROA) |
6.6%
|
8.2%
|
12.9% |
| Current ratio |
274.0%
|
282.0%
|
277.5% |
| Return on equity (ROE) |
10.6%
|
13.0%
|
20.5% |
| Change turnover |
7,708
|
39,793
|
13,184 |
| Change turnover % |
2%
|
10%
|
3% |
| Chg. No. of employees |
-1
|
-3
|
-1 |
| Chg. No. of employees % |
-1%
|
-4%
|
-1% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.