TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Autoplan AS
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,215,223
|
1,748,450
|
1,209,890 |
Financial expenses |
20,008
|
4,238
|
1,574 |
Earnings before taxes |
70,859
|
62,627
|
42,182 |
Total assets |
997,219
|
834,100
|
441,477 |
Current assets |
613,919
|
550,678
|
312,462 |
Current liabilities |
439,892
|
446,364
|
222,695 |
Equity capital |
187,363
|
166,205
|
113,828 |
- share capital |
197
|
211
|
205 |
Employees (average) | 65 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.8%
|
19.9%
|
25.8% |
Turnover per employee | 26,899 | ||
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 |
582,617
|
501,071
|
205,010 |
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.