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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AS-Plan AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,950 More Arrow 2,022 Less Arrow 1,484
Financial expenses 39 Less Arrow 37 Less Arrow 21
Earnings before taxes 1,320 Less Arrow 1,183 Less Arrow 792
EBITDA 1,276 Less Arrow 1,148 Less Arrow 769
Total assets 10,421 Less Arrow 9,672 Less Arrow 8,915
Current assets 10,421 Less Arrow 9,672 Less Arrow 8,915
Current liabilities 1,022 More Arrow 1,108 Less Arrow 1,081
Equity capital 9,399 Less Arrow 8,564 Less Arrow 7,834
- 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 90.2% Less Arrow 88.5% Less Arrow 87.9%
Turnover per employee 975 More Arrow 1,011 Less Arrow 742
Profit as a percentage of turnover 67.7% Less Arrow 58.5% Less Arrow 53.4%
Return on assets (ROA) 13.0% Less Arrow 12.6% Less Arrow 9.1%
Current ratio 1019.7% Less Arrow 872.9% Less Arrow 824.7%
Return on equity (ROE) 14.0% Less Arrow 13.8% Less Arrow 10.1%
Change turnover -72 More Arrow 538 Less Arrow -316
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.