TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Autoplan AS
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,487,909
|
1,168,372
|
879,749 |
Financial expenses |
13,439
|
2,832
|
1,145 |
Earnings before taxes |
47,594
|
41,850
|
30,672 |
Total assets |
669,806
|
557,374
|
321,012 |
Current assets |
412,353
|
367,981
|
227,201 |
Current liabilities |
295,465
|
298,275
|
161,928 |
Equity capital |
125,847
|
111,063
|
82,768 |
- share capital |
133
|
141
|
149 |
Employees (average) | 65 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.8%
|
19.9%
|
25.8% |
Turnover per employee | 17,975 | ||
Profit as a percentage of turnover |
3.2%
|
3.6%
|
3.5% |
Return on assets (ROA) |
9.1%
|
8.0%
|
9.9% |
Current ratio |
139.6%
|
123.4%
|
140.3% |
Return on equity (ROE) |
37.8%
|
37.7%
|
37.1% |
Change turnover |
391,329
|
334,832
|
149,069 |
Change turnover % |
36%
|
40%
|
20% |
Chg. No. of employees | |||
Chg. No. of employees % |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.