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AS-Plan AB
AB
Active
Org 5567208417
Humlebacksvägen 48, 791 44
Falun
Architectural activities
· NACE 7111
Est. 2007
0 employees
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Sweden
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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
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
1M
2023
1M
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
