TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Autoplan AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,530,612
|
1,487,909
|
1,168,372 |
| Financial expenses |
16,411
|
13,439
|
2,832 |
| Earnings before taxes |
54,939
|
47,594
|
41,850 |
| Total assets |
649,194
|
669,806
|
557,374 |
| Current assets |
387,797
|
412,353
|
367,981 |
| Current liabilities |
284,275
|
295,465
|
298,275 |
| Equity capital |
162,382
|
125,847
|
111,063 |
| - share capital |
126
|
133
|
141 |
| Employees (average) | 65 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.0%
|
18.8%
|
19.9% |
| Turnover per employee | 17,975 | ||
| Profit as a percentage of turnover |
3.6%
|
3.2%
|
3.6% |
| Return on assets (ROA) |
11.0%
|
9.1%
|
8.0% |
| Current ratio |
136.4%
|
139.6%
|
123.4% |
| Return on equity (ROE) |
33.8%
|
37.8%
|
37.7% |
| Change turnover |
117,400
|
391,329
|
334,832 |
| Change turnover % |
8%
|
36%
|
40% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.