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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 2024/12 2023/12 2022/12
Turnover 1,266 More Arrow 1,358 Less Arrow 992
Financial expenses 25 Equal arrow 25 Less Arrow 14
Earnings before taxes 857 Less Arrow 795 Less Arrow 529
EBITDA 829 Less Arrow 771 Less Arrow 514
Total assets 6,768 Less Arrow 6,496 Less Arrow 5,957
Current assets 6,768 Less Arrow 6,496 Less Arrow 5,957
Current liabilities 664 More Arrow 744 Less Arrow 722
Equity capital 6,104 Less Arrow 5,752 Less Arrow 5,235
- share capital 65 More Arrow 67 Equal arrow 67
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 633 More Arrow 679 Less Arrow 496
Profit as a percentage of turnover 67.7% Less Arrow 58.5% Less Arrow 53.3%
Return on assets (ROA) 13.0% Less Arrow 12.6% Less Arrow 9.1%
Current ratio 1019.3% Less Arrow 873.1% Less Arrow 825.1%
Return on equity (ROE) 14.0% Less Arrow 13.8% Less Arrow 10.1%
Change turnover -47 More Arrow 361 Less Arrow -211
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.