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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Eplan AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 115,105 Less Arrow 86,407 Less Arrow 80,728
Financial expenses 11 More Arrow 31 Less Arrow 26
Earnings before taxes 20,210 Less Arrow 11,024 Less Arrow 10,920
EBITDA 19,483 Less Arrow 11,235 Less Arrow 11,055
Total assets 62,612 Less Arrow 50,574 Less Arrow 40,817
Current assets 62,354 Less Arrow 50,250 Less Arrow 40,381
Current liabilities 44,213 Less Arrow 39,400 Less Arrow 29,636
Equity capital 18,396 Less Arrow 11,170 Less Arrow 11,165
- share capital 2,500 Equal arrow 2,500 Equal arrow 2,500
Employees (average) 29 Less Arrow 26 Equal arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.4% Less Arrow 22.1% More Arrow 27.4%
Turnover per employee 3,969 Less Arrow 3,323 Less Arrow 3,105
Profit as a percentage of turnover 17.6% Less Arrow 12.8% More Arrow 13.5%
Return on assets (ROA) 32.3% Less Arrow 21.9% More Arrow 26.8%
Current ratio 141.0% Less Arrow 127.5% More Arrow 136.3%
Return on equity (ROE) 109.9% Less Arrow 98.7% Less Arrow 97.8%
Change turnover 28,698 Less Arrow 5,679 Less Arrow 2,905
Change turnover % 33% Less Arrow 7% Less Arrow 4%
Chg. No. of employees 3 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 12% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.