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 | 796,219 | 724,583 |
Financial expenses | 3,221 | 2,396 | 2,284 |
Earnings before taxes | 24,275 | 18,192 | 19,119 |
Total assets | 334,835 | 321,373 | 264,601 |
Current assets | 250,562 | 199,809 | 170,842 |
Current liabilities | 148,164 | 127,268 | 101,829 |
Equity capital | 98,801 | 80,446 | 67,429 |
- share capital | 212 | 205 | 200 |
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 | 21,867 | 16,468 | |
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 | 249,317 | 54,610 | 110,875 |
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.