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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AC-Plan AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 272 More Arrow 286 More Arrow 300
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 131 More Arrow 141 More Arrow 147
EBITDA 131 More Arrow 140 More Arrow 147
Total assets 762 Less Arrow 675 Less Arrow 554
Current assets 738 Less Arrow 652 Less Arrow 531
Current liabilities 52 More Arrow 75 Less Arrow 72
Equity capital 695 Less Arrow 592 Less Arrow 482
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 91.2% Less Arrow 87.7% Less Arrow 87.0%
Turnover per employee 136 More Arrow 143 More Arrow 150
Profit as a percentage of turnover 48.2% More Arrow 49.3% Less Arrow 49.0%
Return on assets (ROA) 17.2% More Arrow 20.9% More Arrow 26.5%
Current ratio 1419.2% Less Arrow 869.3% Less Arrow 737.5%
Return on equity (ROE) 18.8% More Arrow 23.8% More Arrow 30.5%
Change turnover -14 Equal arrow -14 Equal arrow -14
Change turnover % -5% Equal arrow -5% More Arrow -4%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.