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ABDissolvedOrg 5566316914Retail sale of other new goods · NACE 4778Est. 20023 employees
Revenue 2023
SEK 4,7M
-41% vs 2022
EBITDA margin
-22.3%
-9691% vs 2022
Equity ratio
75.0%
Financial strength
Net profit 2023
SEK -767K
-12883% vs 2022
| Revenue | SEK 4,7M | -41% |
| EBITDA | SEK -1,1M | -9691% |
| Net profit | SEK -767K | -12883% |
| Total assets | SEK 1,1M | -62% |
| Equity | SEK 819K | -48% |
| Employees | 3 | — |
Legal name
Plan ett AB
Org number
5566316914
Legal form
Aktiebolag
NACE code
4778 · Retail sale of other new goods
Founded
19 september 2002
Share capital
SEK 250 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva försäljning av inredningsprodukter för privat och offentlig miljö samt verka som konsult, utställare och anordna seminarier i anslutning därtill ävensom idka därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 11 177 | 9 291 | 9 044 | 8 107 | 7 960 | 4 723 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | 1 206 | 366 | 74 | −712 | −202 | 25 | 11 | −1 055 |
| Depreciation & amort. | −46 | −20 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 160 | 346 | 74 | −712 | −202 | 25 | 11 | −1 055 |
| Net financials | 12 | — | −4 | −11 | −45 | −3 | −6 | −12 |
| Profit before tax | 1 022 | 256 | 75 | −265 | −248 | 22 | 6 | −767 |
| Tax | −253 | −59 | −20 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 769 | 197 | 55 | −265 | −248 | 22 | 6 | −767 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4 035 | 3 881 | 3 510 | 3 463 | 2 850 | 2 489 | 2 893 | 1 092 |
| Equity | 1 819 | 2 016 | 2 071 | 1 806 | 1 559 | 1 581 | 1 586 | 819 |
| Long-term debt | 325 | 31 | 141 | 323 | 291 | 251 | 532 | 0 |
| Short-term debt | 1 518 | 1 371 | 839 | 1 333 | 1 000 | 657 | 774 | 273 |
| Total debt | 1 843 | 1 402 | 980 | 1 656 | 1 291 | 908 | 1 306 | 273 |
EBITDA margin
-22.3%
This company
15.8%
Market median
-241% vs market
20162023
Equity ratio
75.0%
This company
38.2%
Market median
+96% vs market
20162023
Return on equity
-93.7%
This company
18.4%
Market median
-609% vs market
20162023
Net profit margin
-16.2%
This company
8.1%
Market median
-300% vs market
20162023
Asset turnover
4.33×
This company
1.12×
Market median
+287% vs market
20162023
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
20162023
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TN Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lisa Fredriksson Design Aktiebolag | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Lisa Fredriksson Design Aktiebolag
Plan ett AB Board members of Plan ett AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Liselott Elsa Margareta Fredriksson | Chief Executive Officer | 0 companies |
| Tomas Nöjd | Audit | 0 companies |
| Anna Maja Caroline Fredriksson | Deputy Board Member | 0 companies |
| Berth Thorvald Fredriksson | Deputy Board Member | 0 companies |