TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AC-Plan AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
290
|
284
|
306 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
143
|
139
|
111 |
| EBITDA |
142
|
139
|
111 |
| Total assets |
684
|
524
|
428 |
| Current assets |
660
|
502
|
365 |
| Current liabilities |
76
|
68
|
69 |
| Equity capital |
600
|
456
|
359 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
87.7%
|
87.0%
|
83.9% |
| Turnover per employee |
145
|
142
|
153 |
| Profit as a percentage of turnover |
49.3%
|
48.9%
|
36.3% |
| Return on assets (ROA) |
20.9%
|
26.5%
|
25.9% |
| Current ratio |
868.4%
|
738.2%
|
529.0% |
| Return on equity (ROE) |
23.8%
|
30.5%
|
30.9% |
| Change turnover |
-14
|
-13
|
-111 |
| 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.