TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AC-Plan AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
286
|
300
|
314 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
141
|
147
|
114 |
| EBITDA |
140
|
147
|
114 |
| Total assets |
675
|
554
|
439 |
| Current assets |
652
|
531
|
374 |
| Current liabilities |
75
|
72
|
71 |
| Equity capital |
592
|
482
|
368 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
87.7%
|
87.0%
|
83.8% |
| Turnover per employee |
143
|
150
|
157 |
| Profit as a percentage of turnover |
49.3%
|
49.0%
|
36.3% |
| Return on assets (ROA) |
20.9%
|
26.5%
|
26.0% |
| Current ratio |
869.3%
|
737.5%
|
526.8% |
| Return on equity (ROE) |
23.8%
|
30.5%
|
31.0% |
| Change turnover |
-14
|
-14
|
-114 |
| 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.