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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Plusfamiljen Funka AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 47,475 Less Arrow 41,476 Less Arrow 36,183
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 26 More Arrow 576 Less Arrow 559
EBITDA 30 More Arrow 587 Less Arrow 576
Total assets 6,801 More Arrow 6,996 Less Arrow 5,637
Current assets 6,678 More Arrow 6,924 Less Arrow 5,637
Current liabilities 5,330 More Arrow 5,437 Less Arrow 4,363
Equity capital 1,471 More Arrow 1,559 Less Arrow 1,274
- share capital 100 Equal arrow 100 Equal arrow 100
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 522 More Arrow 539 More Arrow 557
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 127.3% More Arrow 129.2%
Return on equity (ROE) 1.8% More Arrow 36.9% More Arrow 43.9%
Change turnover 5,999 Less Arrow 5,293 More Arrow 11,968
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.