TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Auto Plan AS
Closing information (x1000 DKK)
Closing information | 2019/12 | 2018/12 | 2017/12 |
Turnover | 767,117 | 578,647 | 547,676 |
Financial expenses | 2,306 | 1,741 | 1,726 |
Earnings before taxes | 17,379 | 13,221 | 14,451 |
Total assets | 239,718 | 233,556 | 199,998 |
Current assets | 179,384 | 145,210 | 129,131 |
Current liabilities | 106,075 | 92,491 | 76,968 |
Equity capital | 70,734 | 58,464 | 50,967 |
- share capital | 151 | 149 | 151 |
Employees (average) | 49 | 44 | |
Shareholders | 0 | 0 | 0 |
Financial ratios
Fiscal year | 2019/12 | 2018/12 | 2017/12 |
Solvency | 29.5% | 25.0% | 25.5% |
Turnover per employee | 15,655 | 12,447 | |
Profit as a percentage of turnover | 2.3% | 2.3% | 2.6% |
Return on assets (ROA) | 8.2% | 6.4% | 8.1% |
Current ratio | 169.1% | 157.0% | 167.8% |
Return on equity (ROE) | 24.6% | 22.6% | 28.4% |
Change turnover | 178,493 | 39,687 | 83,805 |
Change turnover % | 30% | 7% | 18% |
Chg. No. of employees | 7 | ||
Chg. No. of employees % | 19% |
Total value of public sale
Fiscal year | 2019/12 | 2018/12 | 2017/12 |
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.