TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Auto Plan AS
Closing information (x1000 EUR)
Closing information | 2019/12 | 2018/12 | 2017/12 |
Turnover | 102,697 | 77,489 | 73,564 |
Financial expenses | 309 | 233 | 232 |
Earnings before taxes | 2,327 | 1,770 | 1,941 |
Total assets | 32,092 | 31,276 | 26,864 |
Current assets | 24,015 | 19,446 | 17,345 |
Current liabilities | 14,201 | 12,386 | 10,338 |
Equity capital | 9,470 | 7,829 | 6,846 |
- share capital | 20 | 20 | 20 |
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 | 2,096 | 1,672 | |
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 | 23,896 | 5,315 | 11,257 |
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.