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Plan Ett Karlstad AB
AB
Active
Org 5590432729
Hallviksvägen 12, 653 46
Karlstad
Engineering activities and related technical consultancy
· NACE 7112
Est. 2015
1 employees
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Sweden
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Engineering activities and related technical consultancy
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Plan Ett Karlstad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
1M
2022
2M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
-1M
2022
0M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 023
2 550
1 200
2 050
1 454
Staff expenses
—
—
—
—
—
EBITDA
48
646
−998
−113
−701
Depreciation & amort.
−11
−11
−76
−76
−76
EBIT
37
635
−1 074
−189
−777
Net financials
—
2 291
5 543
127
233
Profit before tax
137
2 766
4 568
189
−133
Tax
−31
−100
−0
−0
−0
Net profit
106
2 666
4 568
189
−133
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 979
6 796
10 652
13 710
12 326
Equity
599
2 964
6 833
6 522
5 889
Long-term debt
2 000
2 000
2 000
5 160
5 160
Short-term debt
215
326
234
528
187
Total debt
2 215
2 326
2 234
5 688
5 347
Financial ratios
5-year trend
EBITDA margin
-48.2%
This company
15.8%
Market median
-405% vs market
2020
2024
Equity ratio
47.8%
This company
38.2%
Market median
+25% vs market
2020
2024
Return on equity
-2.3%
This company
18.4%
Market median
-113% vs market
2020
2024
Net profit margin
-9.1%
This company
8.1%
Market median
-212% vs market
2020
2024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
2020
2024
Debt / equity
1.09×
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 Plan Ett Karlstad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
