TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Autoplan AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,356,753
|
2,215,223
|
1,748,450 |
| Financial expenses |
25,268
|
20,008
|
4,238 |
| Earnings before taxes |
84,592
|
70,859
|
62,627 |
| Total assets |
999,594
|
997,219
|
834,100 |
| Current assets |
597,109
|
613,919
|
550,678 |
| Current liabilities |
437,712
|
439,892
|
446,364 |
| Equity capital |
250,027
|
187,363
|
166,205 |
| - share capital |
194
|
197
|
211 |
| Employees (average) | 65 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.0%
|
18.8%
|
19.9% |
| Turnover per employee | 26,899 | ||
| 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 |
180,765
|
582,617
|
501,071 |
| 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.