TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AC-Plan AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
281
|
290
|
284 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
135
|
143
|
139 |
| EBITDA |
135
|
142
|
139 |
| Total assets |
786
|
684
|
524 |
| Current assets |
761
|
660
|
502 |
| Current liabilities |
54
|
76
|
68 |
| Equity capital |
717
|
600
|
456 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
91.2%
|
87.7%
|
87.0% |
| Turnover per employee |
140
|
145
|
142 |
| Profit as a percentage of turnover |
48.0%
|
49.3%
|
48.9% |
| Return on assets (ROA) |
17.2%
|
20.9%
|
26.5% |
| Current ratio |
1409.3%
|
868.4%
|
738.2% |
| Return on equity (ROE) |
18.8%
|
23.8%
|
30.5% |
| Change turnover |
-14
|
-14
|
-13 |
| 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.