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
|
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.