TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Plusfamiljen Funka AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
41,476
|
36,183
|
24,215 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
576
|
559
|
988 |
| EBITDA |
587
|
576
|
1,012 |
| Total assets |
6,996
|
5,637
|
4,938 |
| Current assets |
6,924
|
5,637
|
4,902 |
| Current liabilities |
5,437
|
4,363
|
3,768 |
| Equity capital |
1,559
|
1,274
|
1,170 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
77
|
65
|
42 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.3%
|
22.6%
|
23.7% |
| Turnover per employee |
539
|
557
|
577 |
| Profit as a percentage of turnover |
1.4%
|
1.5%
|
4.1% |
| Return on assets (ROA) |
8.2%
|
9.9%
|
20.0% |
| Current ratio |
127.3%
|
129.2%
|
130.1% |
| Return on equity (ROE) |
36.9%
|
43.9%
|
84.4% |
| Change turnover |
5,293
|
11,968
|
1,738 |
| Change turnover % |
15%
|
49%
|
8% |
| Chg. No. of employees |
12
|
23
|
4 |
| Chg. No. of employees % |
18%
|
55%
|
11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.