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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Planhat AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 2021/12
Turnover 195,915 Less Arrow 112,255 Less Arrow 47,630
Financial expenses 14,491 Less Arrow 4,477 Less Arrow 0
Earnings before taxes -67,517 More Arrow -5,035 More Arrow 831
EBITDA -68,298 More Arrow -50,937 More Arrow 759
Total assets 553,691 Less Arrow 513,257 Less Arrow 45,361
Current assets 535,563 Less Arrow 504,909 Less Arrow 39,000
Current liabilities 100,212 Less Arrow 57,423 Less Arrow 41,626
Equity capital 449,242 More Arrow 455,834 Less Arrow 3,734
- share capital 63 Less Arrow 59 Less Arrow 55
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 1,217 More Arrow 4,677 Less Arrow 4,330
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 22.3%
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.