TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Autoplan AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
205,176
|
199,642
|
157,117 |
| Financial expenses |
2,200
|
1,803
|
381 |
| Earnings before taxes |
7,365
|
6,386
|
5,628 |
| Total assets |
87,023
|
89,872
|
74,953 |
| Current assets |
51,984
|
55,328
|
49,484 |
| Current liabilities |
38,107
|
39,644
|
40,111 |
| Equity capital |
21,767
|
16,886
|
14,935 |
| - share capital |
17
|
18
|
19 |
| Employees (average) | 65 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.0%
|
18.8%
|
19.9% |
| Turnover per employee | 2,417 | ||
| 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 |
15,737
|
52,507
|
45,027 |
| 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.