TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
We Have a Plan AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
249
|
164
|
8 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
27
|
52
|
5 |
| EBITDA |
32
|
54
|
5 |
| Total assets |
156
|
130
|
24 |
| Current assets |
142
|
119
|
24 |
| Current liabilities |
75
|
67
|
4 |
| Equity capital |
77
|
60
|
19 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
3
|
1
|
0 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
49.4%
|
46.2%
|
79.2% |
| Turnover per employee |
83
|
164 | |
| Profit as a percentage of turnover |
10.8%
|
31.7%
|
62.5% |
| Return on assets (ROA) |
17.3%
|
40.0%
|
20.8% |
| Current ratio |
189.3%
|
177.6%
|
600% |
| Return on equity (ROE) |
35.1%
|
86.7%
|
26.3% |
| Change turnover |
98
|
156
|
5 |
| Change turnover % |
65%
|
1896%
|
121% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % | 200% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.