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AS-Plan AB
AB
Active
Org 5567208417
Humlebacksvägen 48, 791 44
Falun
Architectural activities
·
NACE 7111
Est. 2007 · 19 years old
0 employees
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Sweden
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Companies
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Architectural activities
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AS-Plan AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
2M
2023
2M
2024
EBITDA
SEK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 064
1 800
1 484
2 022
1 950
Staff expenses
—
—
—
—
—
EBITDA
1 640
1 150
769
1 148
1 276
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 640
1 150
769
1 148
1 276
Net financials
13
17
23
35
44
Profit before tax
1 653
1 433
792
1 183
1 320
Tax
−357
−301
−169
−253
−275
Net profit
1 296
1 132
623
930
1 045
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 520
8 363
8 915
9 672
10 421
Equity
6 443
7 398
7 834
8 564
9 399
Long-term debt
0
0
0
0
0
Short-term debt
812
964
1 080
1 109
1 022
Total debt
812
964
1 080
1 109
1 022
Financial ratios
5-year trend
EBITDA margin
65.4%
This company
15.8%
Market median
+314% vs market
2020
2024
Equity ratio
90.2%
This company
38.2%
Market median
+136% vs market
2020
2024
Return on equity
11.1%
This company
18.4%
Market median
+40% vs market
2020
2024
Net profit margin
53.6%
This company
8.1%
Market median
+562% vs market
2020
2024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
2020
2024
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on AS-Plan AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
