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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 2024/12 2023/12 2022/12
Turnover 30,833 Less Arrow 27,858 Less Arrow 24,179
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 17 More Arrow 387 Less Arrow 374
EBITDA 19 More Arrow 394 Less Arrow 385
Total assets 4,417 More Arrow 4,699 Less Arrow 3,767
Current assets 4,337 More Arrow 4,651 Less Arrow 3,767
Current liabilities 3,462 More Arrow 3,652 Less Arrow 2,916
Equity capital 955 More Arrow 1,047 Less Arrow 851
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 91 Less Arrow 77 Less Arrow 65

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.6% More Arrow 22.3% More Arrow 22.6%
Turnover per employee 339 More Arrow 362 More Arrow 372
Profit as a percentage of turnover 0.1% More Arrow 1.4% More Arrow 1.5%
Return on assets (ROA) 0.4% More Arrow 8.2% More Arrow 9.9%
Current ratio 125.3% More Arrow 127.4% More Arrow 129.2%
Return on equity (ROE) 1.8% More Arrow 37.0% More Arrow 43.9%
Change turnover 3,896 Less Arrow 3,555 More Arrow 7,997
Change turnover % 14% More Arrow 15% More Arrow 49%
Chg. No. of employees 14 Less Arrow 12 More Arrow 23
Chg. No. of employees % 18% Equal arrow 18% More Arrow 55%

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.