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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 2023/12 2022/12 2021/12
Turnover 2,022 Less Arrow 1,484 More Arrow 1,800
Financial expenses 37 Less Arrow 21 Less Arrow 15
Earnings before taxes 1,183 Less Arrow 792 More Arrow 1,167
EBITDA 1,148 Less Arrow 769 More Arrow 1,150
Total assets 9,672 Less Arrow 8,915 Less Arrow 8,363
Current assets 9,672 Less Arrow 8,915 Less Arrow 8,363
Current liabilities 1,108 Less Arrow 1,081 Less Arrow 964
Equity capital 8,564 Less Arrow 7,834 Less Arrow 7,399
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,011 Less Arrow 742 More Arrow 900
Profit as a percentage of turnover 58.5% Less Arrow 53.4% More Arrow 64.8%
Return on assets (ROA) 12.6% Less Arrow 9.1% More Arrow 14.1%
Current ratio 872.9% Less Arrow 824.7% More Arrow 867.5%
Return on equity (ROE) 13.8% Less Arrow 10.1% More Arrow 15.8%
Change turnover 538 Less Arrow -316 More Arrow -264
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.