TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AC-Plan AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26
|
27
|
31 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
13
|
13
|
11 |
| EBITDA |
13
|
13
|
11 |
| Total assets |
61
|
50
|
43 |
| Current assets |
59
|
48
|
37 |
| Current liabilities |
7
|
6
|
7 |
| Equity capital |
53
|
43
|
36 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
86.9%
|
86.0%
|
83.7% |
| Turnover per employee |
13
|
14
|
16 |
| Profit as a percentage of turnover |
50.0%
|
48.1%
|
35.5% |
| Return on assets (ROA) |
21.3%
|
26.0%
|
25.6% |
| Current ratio |
842.9%
|
800%
|
528.6% |
| Return on equity (ROE) |
24.5%
|
30.2%
|
30.6% |
| Change turnover |
-1
|
-1
|
-11 |
| Change turnover % |
-5%
|
-4%
|
-27% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.