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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

AS-Plan AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,358 Less Arrow 992 More Arrow 1,309
Financial expenses 25 Less Arrow 14 Less Arrow 11
Earnings before taxes 795 Less Arrow 529 More Arrow 849
EBITDA 771 Less Arrow 514 More Arrow 836
Total assets 6,496 Less Arrow 5,957 More Arrow 6,081
Current assets 6,496 Less Arrow 5,957 More Arrow 6,081
Current liabilities 744 Less Arrow 722 Less Arrow 701
Equity capital 5,752 Less Arrow 5,235 More Arrow 5,380
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 88.5% Less Arrow 87.9% More Arrow 88.5%
Turnover per employee 679 Less Arrow 496 More Arrow 654
Profit as a percentage of turnover 58.5% Less Arrow 53.3% More Arrow 64.9%
Return on assets (ROA) 12.6% Less Arrow 9.1% More Arrow 14.1%
Current ratio 873.1% Less Arrow 825.1% More Arrow 867.5%
Return on equity (ROE) 13.8% Less Arrow 10.1% More Arrow 15.8%
Change turnover 361 Less Arrow -211 More Arrow -192
Change turnover % 36% Less Arrow -18% More Arrow -13%
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 2023/12 2022/12 2021/12
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.