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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Planhat AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 2021/12
Turnover 17,429 Less Arrow 10,664 Less Arrow 4,776
Financial expenses 1,289 Less Arrow 425 Less Arrow 0
Earnings before taxes -6,006 More Arrow -478 More Arrow 83
EBITDA -6,076 More Arrow -4,839 More Arrow 76
Total assets 49,258 Less Arrow 48,759 Less Arrow 4,548
Current assets 47,645 More Arrow 47,966 Less Arrow 3,910
Current liabilities 8,915 Less Arrow 5,455 Less Arrow 4,174
Equity capital 39,966 More Arrow 43,304 Less Arrow 374
- share capital 6 Equal arrow 6 Less Arrow 5
Employees (average) 161 Less Arrow 24 Less Arrow 11

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 2021/12
Solvency 81.1% More Arrow 88.8% Less Arrow 8.2%
Turnover per employee 108 More Arrow 444 Less Arrow 434
Profit as a percentage of turnover -34.5% More Arrow -4.5% More Arrow 1.7%
Return on assets (ROA) -9.6% More Arrow -0.1% More Arrow 1.8%
Current ratio 534.4% More Arrow 879.3% Less Arrow 93.7%
Return on equity (ROE) -15.0% More Arrow -1.1% More Arrow 22.2%
Change turnover
Change turnover % 143% Less Arrow 125%
Chg. No. of employees
Chg. No. of employees % 118% More Arrow 267%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 2021/12
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.