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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Plusfamiljen Funka AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 24,179 Less Arrow 17,607 Less Arrow 16,659
Financial expenses 0 Equal arrow 0 More Arrow 26
Earnings before taxes 374 More Arrow 718 More Arrow 1,225
EBITDA 385 More Arrow 736 More Arrow 1,258
Total assets 3,767 Less Arrow 3,591 Less Arrow 2,214
Current assets 3,767 Less Arrow 3,564 Less Arrow 2,169
Current liabilities 2,916 Less Arrow 2,740 Less Arrow 1,915
Equity capital 851 Equal arrow 851 Less Arrow 299
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 65 Less Arrow 42 Less Arrow 38

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 22.6% More Arrow 23.7% Less Arrow 13.5%
Turnover per employee 372 More Arrow 419 More Arrow 438
Profit as a percentage of turnover 1.5% More Arrow 4.1% More Arrow 7.4%
Return on assets (ROA) 9.9% More Arrow 20.0% More Arrow 56.5%
Current ratio 129.2% More Arrow 130.1% Less Arrow 113.3%
Return on equity (ROE) 43.9% More Arrow 84.4% More Arrow 409.7%
Change turnover 7,997 Less Arrow 1,264 Less Arrow -2,500
Change turnover % 49% Less Arrow 8% Less Arrow -13%
Chg. No. of employees 23 Less Arrow 4 Less Arrow -10
Chg. No. of employees % 55% Less Arrow 11% Less Arrow -21%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.