Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

We Have a Plan AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 2,766 Less Arrow 1,677 Less Arrow 84
Financial expenses 3 Less Arrow 0 Equal arrow 0
Earnings before taxes 306 More Arrow 529 Less Arrow 50
EBITDA 356 More Arrow 550 Less Arrow 50
Total assets 1,737 Less Arrow 1,327 Less Arrow 241
Current assets 1,575 Less Arrow 1,215 Less Arrow 241
Current liabilities 836 Less Arrow 681 Less Arrow 42
Equity capital 852 Less Arrow 611 Less Arrow 191
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 Less Arrow 1 Less Arrow 0

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 49.1% Less Arrow 46.0% More Arrow 79.3%
Turnover per employee 922 More Arrow 1,677
Profit as a percentage of turnover 11.1% More Arrow 31.5% More Arrow 59.5%
Return on assets (ROA) 17.8% More Arrow 39.9% Less Arrow 20.7%
Current ratio 188.4% Less Arrow 178.4% More Arrow 573.8%
Return on equity (ROE) 35.9% More Arrow 86.6% Less Arrow 26.2%
Change turnover 1,089 More Arrow 1,593 Less Arrow 46
Change turnover % 65% More Arrow 1896% Less Arrow 121%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 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 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.