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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Plusfamiljen Funka AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 36,183 Less Arrow 24,215 Less Arrow 22,477
Financial expenses 0 Equal arrow 0 More Arrow 35
Earnings before taxes 559 More Arrow 988 More Arrow 1,653
EBITDA 576 More Arrow 1,012 More Arrow 1,698
Total assets 5,637 Less Arrow 4,938 Less Arrow 2,987
Current assets 5,637 Less Arrow 4,902 Less Arrow 2,927
Current liabilities 4,363 Less Arrow 3,768 Less Arrow 2,584
Equity capital 1,274 Less Arrow 1,170 Less Arrow 403
- share capital 100 Equal arrow 100 Equal arrow 100
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 557 More Arrow 577 More Arrow 592
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 410.2%
Change turnover 11,968 Less Arrow 1,738 Less Arrow -3,373
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.