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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 2023/12 2022/12 2021/12
Turnover 27,858 Less Arrow 24,179 Less Arrow 17,607
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 387 Less Arrow 374 More Arrow 718
EBITDA 394 Less Arrow 385 More Arrow 736
Total assets 4,699 Less Arrow 3,767 Less Arrow 3,591
Current assets 4,651 Less Arrow 3,767 Less Arrow 3,564
Current liabilities 3,652 Less Arrow 2,916 Less Arrow 2,740
Equity capital 1,047 Less Arrow 851 Equal arrow 851
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 77 Less Arrow 65 Less Arrow 42

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.3% More Arrow 22.6% More Arrow 23.7%
Turnover per employee 362 More Arrow 372 More Arrow 419
Profit as a percentage of turnover 1.4% More Arrow 1.5% More Arrow 4.1%
Return on assets (ROA) 8.2% More Arrow 9.9% More Arrow 20.0%
Current ratio 127.4% More Arrow 129.2% More Arrow 130.1%
Return on equity (ROE) 37.0% More Arrow 43.9% More Arrow 84.4%
Change turnover 3,555 More Arrow 7,997 Less Arrow 1,264
Change turnover % 15% More Arrow 49% Less Arrow 8%
Chg. No. of employees 12 More Arrow 23 Less Arrow 4
Chg. No. of employees % 18% More Arrow 55% Less Arrow 11%

Total value of public sale

Fiscal year 2023/12 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.