TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AS-Plan AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
182
|
133
|
176 |
| Financial expenses |
3
|
2
|
1 |
| Earnings before taxes |
107
|
71
|
114 |
| EBITDA |
103
|
69
|
112 |
| Total assets |
872
|
801
|
818 |
| Current assets |
872
|
801
|
818 |
| Current liabilities |
100
|
97
|
94 |
| Equity capital |
772
|
704
|
723 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
88.5%
|
87.9%
|
88.4% |
| Turnover per employee |
91
|
66
|
88 |
| Profit as a percentage of turnover |
58.8%
|
53.4%
|
64.8% |
| Return on assets (ROA) |
12.6%
|
9.1%
|
14.1% |
| Current ratio |
872.0%
|
825.8%
|
870.2% |
| Return on equity (ROE) |
13.9%
|
10.1%
|
15.8% |
| Change turnover |
48
|
-28
|
-26 |
| Change turnover % |
36%
|
-18%
|
-13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.