TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AC-Plan AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24
|
26
|
27 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
11
|
13
|
13 |
| EBITDA |
11
|
13
|
13 |
| Total assets |
66
|
61
|
50 |
| Current assets |
64
|
59
|
48 |
| Current liabilities |
5
|
7
|
6 |
| Equity capital |
61
|
53
|
43 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
92.4%
|
86.9%
|
86.0% |
| Turnover per employee |
12
|
13
|
14 |
| Profit as a percentage of turnover |
45.8%
|
50.0%
|
48.1% |
| Return on assets (ROA) |
16.7%
|
21.3%
|
26.0% |
| Current ratio |
1280.0%
|
842.9%
|
800% |
| Return on equity (ROE) |
18.0%
|
24.5%
|
30.2% |
| Change turnover |
-1
|
-1
|
-1 |
| Change turnover % |
-5%
|
-5%
|
-4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.