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PlanSpace AB
AB
Active
Org 5593115628
Rörstrandsgatan 54, 113 40
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2021 · 5 years old
4 employees
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Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
PlanSpace AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
22M
17M
11M
6M
0M
2021: 3M
3M
2021
2022: 10M (+233% vs 2021)
10M
+233%
2022
2023: 15M (+50% vs 2022)
15M
+50%
2023
2024: 18M (+20% vs 2023)
18M
+20%
2024
2025: 17M (-6% vs 2024)
17M
-6%
2025
EBITDA
SEK millions
9M
7M
4M
2M
0M
2021: 2M
2M
2021
2022: 5M (+150% vs 2021)
5M
+150%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
2025: 5M (-29% vs 2024)
5M
-29%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
16 553
17 701
15 361
10 098
3 436
Staff expenses
−4 659
−4 523
−4 366
−3 941
—
EBITDA
5 132
7 235
5 895
4 567
1 738
Depreciation & amort.
−46
−39
−36
−25
−15
EBIT
5 086
7 196
5 859
4 542
1 723
Net financials
−3
28
2
−13
—
Profit before tax
5 084
7 224
5 861
4 529
1 723
Tax
−1 045
−1 504
−1 310
−952
−270
Net profit
4 038
5 720
4 550
3 577
1 453
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
15 142
17 581
15 054
12 425
3 668
Equity
4 413
6 175
4 805
3 755
1 478
Long-term debt
—
—
—
—
0
Short-term debt
10 729
11 406
10 249
8 670
2 191
Total debt
10 729
11 406
10 249
8 670
2 191
Financial ratios
5-year trend
EBITDA margin
31,0 %
This company
15,8 %
Market median
This company
Market median
96% above market
2021
2025
Equity ratio
29,1 %
This company
38,2 %
Market median
This company
Market median
24% below market
2021
2025
Return on equity
91,5 %
This company
18,4 %
Market median
This company
Market median
397% above market
2021
2025
Net profit margin
24,4 %
This company
8,1 %
Market median
This company
Market median
201% above market
2021
2025
Asset turnover
1,09×
This company
1,12×
Market median
This company
Market median
3% below market
2021
2025
Debt / equity
2,43×
This company
0,62×
Market median
This company
Market median
292% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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 2021-04-01 – 2021-12-31
View
PDF
More on PlanSpace AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
