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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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AS-Plan AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 170 More Arrow 182 Less Arrow 133
Financial expenses 3 Equal arrow 3 Less Arrow 2
Earnings before taxes 115 Less Arrow 107 Less Arrow 71
EBITDA 111 Less Arrow 103 Less Arrow 69
Total assets 907 Less Arrow 872 Less Arrow 801
Current assets 907 Less Arrow 872 Less Arrow 801
Current liabilities 89 More Arrow 100 Less Arrow 97
Equity capital 818 Less Arrow 772 Less Arrow 704
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 90.2% Less Arrow 88.5% Less Arrow 87.9%
Turnover per employee 85 More Arrow 91 Less Arrow 66
Profit as a percentage of turnover 67.6% Less Arrow 58.8% Less Arrow 53.4%
Return on assets (ROA) 13.0% Less Arrow 12.6% Less Arrow 9.1%
Current ratio 1019.1% Less Arrow 872.0% Less Arrow 825.8%
Return on equity (ROE) 14.1% Less Arrow 13.9% Less Arrow 10.1%
Change turnover -6 More Arrow 48 Less Arrow -28
Change turnover % -4% More Arrow 36% Less Arrow -18%
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.