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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Plusfamiljen Funka AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,738 Less Arrow 3,251 Less Arrow 2,368
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 52 Less Arrow 50 More Arrow 97
EBITDA 53 Less Arrow 52 More Arrow 99
Total assets 630 Less Arrow 507 Less Arrow 483
Current assets 624 Less Arrow 507 Less Arrow 479
Current liabilities 490 Less Arrow 392 Less Arrow 368
Equity capital 141 Less Arrow 114 Equal arrow 114
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 77 Less Arrow 65 Less Arrow 42

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.4% More Arrow 22.5% More Arrow 23.6%
Turnover per employee 49 More Arrow 50 More Arrow 56
Profit as a percentage of turnover 1.4% More Arrow 1.5% More Arrow 4.1%
Return on assets (ROA) 8.3% More Arrow 9.9% More Arrow 20.1%
Current ratio 127.3% More Arrow 129.3% More Arrow 130.2%
Return on equity (ROE) 36.9% More Arrow 43.9% More Arrow 85.1%
Change turnover 477 More Arrow 1,075 Less Arrow 170
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.