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Planhat AB
AB
Active
Org 5569916421
Stockholm
Computer programming activities
·
NACE 6210
Est. 2014 · 11 years old
32 employees
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Sweden
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Computer programming activities
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Planhat AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
45M
89M
134M
178M
22M
2020
49M
2021
119M
2022
134M
2023
155M
2024
EBITDA
SEK millions
3M
-17M
-36M
-55M
-74M
2M
2020
1M
-50%
2021
-54M
-5500%
2022
-59M
-9%
2023
-51M
+14%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 675
48 840
118 674
134 342
154 724
Staff expenses
—
—
—
—
—
EBITDA
2 452
778
−53 850
−58 665
−51 081
Depreciation & amort.
−4
−0
−0
−0
−0
EBIT
2 448
778
−53 850
−58 665
−51 081
Net financials
—
74
48 528
−7 945
61 485
Profit before tax
2 447
853
−5 323
−52 638
11 200
Tax
−524
−215
−0
−0
−0
Net profit
1 923
638
−5 323
−52 638
11 200
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 544
46 513
542 605
502 542
525 840
Equity
2 283
3 829
481 900
444 925
458 773
Long-term debt
0
0
0
0
0
Short-term debt
11 261
42 684
60 706
57 616
67 067
Total debt
11 261
42 684
60 706
57 616
67 067
Financial ratios
5-year trend
EBITDA margin
-33.0%
This company
15.8%
Market median
-309% vs market
2020
2024
Equity ratio
87.2%
This company
38.2%
Market median
+128% vs market
2020
2024
Return on equity
2.4%
This company
18.4%
Market median
-87% vs market
2020
2024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
2020
2024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
2020
2024
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Planhat AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
