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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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AC-Plan AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 192 More Arrow 200 More Arrow 228
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 95 More Arrow 98 Less Arrow 83
EBITDA 94 More Arrow 98 Less Arrow 83
Total assets 453 Less Arrow 370 Less Arrow 319
Current assets 438 Less Arrow 355 Less Arrow 272
Current liabilities 50 Less Arrow 48 More Arrow 52
Equity capital 398 Less Arrow 322 Less Arrow 268
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 87.9% Less Arrow 87.0% Less Arrow 84.0%
Turnover per employee 96 More Arrow 100 More Arrow 114
Profit as a percentage of turnover 49.5% Less Arrow 49.0% Less Arrow 36.4%
Return on assets (ROA) 21.0% More Arrow 26.5% Less Arrow 26.0%
Current ratio 876.0% Less Arrow 739.6% Less Arrow 523.1%
Return on equity (ROE) 23.9% More Arrow 30.4% More Arrow 31.0%
Change turnover -9 Equal arrow -9 Less Arrow -83
Change turnover % -5% More Arrow -4% Less Arrow -27%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.