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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Auto Plan AS

Closing information (x1000 SEK)

Closing information 2019/12 2018/12 2017/12
Turnover 1,071,501 Less Arrow 796,219 Less Arrow 724,583
Financial expenses 3,221 Less Arrow 2,396 Less Arrow 2,284
Earnings before taxes 24,275 Less Arrow 18,192 More Arrow 19,119
Total assets 334,835 Less Arrow 321,373 Less Arrow 264,601
Current assets 250,562 Less Arrow 199,809 Less Arrow 170,842
Current liabilities 148,164 Less Arrow 127,268 Less Arrow 101,829
Equity capital 98,801 Less Arrow 80,446 Less Arrow 67,429
- share capital 212 Less Arrow 205 Less Arrow 200
Employees (average) 49 44
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 2018/12 2017/12
Solvency 29.5% Less Arrow 25.0% More Arrow 25.5%
Turnover per employee 21,867 16,468
Profit as a percentage of turnover 2.3% Equal arrow 2.3% More Arrow 2.6%
Return on assets (ROA) 8.2% Less Arrow 6.4% More Arrow 8.1%
Current ratio 169.1% Less Arrow 157.0% More Arrow 167.8%
Return on equity (ROE) 24.6% Less Arrow 22.6% More Arrow 28.4%
Change turnover 249,317 Less Arrow 54,610 More Arrow 110,875
Change turnover % 30% Less Arrow 7% More Arrow 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 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.