TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Styreplan AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,904
|
5,900
|
5,591 |
| Financial expenses |
5
|
6
|
4 |
| Earnings before taxes |
32
|
652
|
769 |
| Total assets |
3,078
|
4,817
|
5,346 |
| Current assets |
2,992
|
4,771
|
5,327 |
| Current liabilities |
1,127
|
2,759
|
1,924 |
| Equity capital |
1,951
|
2,057
|
3,422 |
| - share capital |
66
|
71
|
75 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.4%
|
42.7%
|
64.0% |
| Turnover per employee |
843
|
983
|
932 |
| Profit as a percentage of turnover |
0.5%
|
11.1%
|
13.8% |
| Return on assets (ROA) |
1.2%
|
13.7%
|
14.5% |
| Current ratio |
265.5%
|
172.9%
|
276.9% |
| Return on equity (ROE) |
1.6%
|
31.7%
|
22.5% |
| Change turnover |
367
|
603
|
812 |
| Change turnover % |
7%
|
11%
|
17% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
17%
|
0%
|
-14% |
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.