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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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We Have a Plan AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 185 More Arrow 249 Less Arrow 164
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 38 Less Arrow 27 More Arrow 52
EBITDA 42 Less Arrow 32 More Arrow 54
Total assets 179 Less Arrow 156 Less Arrow 130
Current assets 169 Less Arrow 142 Less Arrow 119
Current liabilities 66 More Arrow 75 Less Arrow 67
Equity capital 107 Less Arrow 77 Less Arrow 60
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 3 Equal arrow 3 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.8% Less Arrow 49.4% Less Arrow 46.2%
Turnover per employee 62 More Arrow 83 More Arrow 164
Profit as a percentage of turnover 20.5% Less Arrow 10.8% More Arrow 31.7%
Return on assets (ROA) 21.2% Less Arrow 17.3% More Arrow 40.0%
Current ratio 256.1% Less Arrow 189.3% Less Arrow 177.6%
Return on equity (ROE) 35.5% Less Arrow 35.1% More Arrow 86.7%
Change turnover -64 More Arrow 98 More Arrow 156
Change turnover % -26% More Arrow 65% More Arrow 1896%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 200%

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.