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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Etteplan Sweden AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 83,776 Less Arrow 83,339 Less Arrow 73,154
Financial expenses 520 Less Arrow 247 Less Arrow 62
Earnings before taxes 5,050 More Arrow 7,202 Less Arrow 6,377
EBITDA 5,430 More Arrow 7,300 Less Arrow 6,271
Total assets 37,774 Less Arrow 32,633 Less Arrow 32,551
Current assets 27,428 More Arrow 29,276 More Arrow 29,279
Current liabilities 14,221 Less Arrow 14,023 More Arrow 14,515
Equity capital 14,847 More Arrow 16,776 Less Arrow 16,545
- share capital 975 More Arrow 1,009 Less Arrow 1,006
Employees (average) 683 Less Arrow 663 Less Arrow 617

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.3% More Arrow 51.4% Less Arrow 50.8%
Turnover per employee 123 More Arrow 126 Less Arrow 119
Profit as a percentage of turnover 6.0% More Arrow 8.6% More Arrow 8.7%
Return on assets (ROA) 14.7% More Arrow 22.8% Less Arrow 19.8%
Current ratio 192.9% More Arrow 208.8% Less Arrow 201.7%
Return on equity (ROE) 34.0% More Arrow 42.9% Less Arrow 38.5%
Change turnover 3,271 More Arrow 9,972 More Arrow 14,362
Change turnover % 4% More Arrow 14% More Arrow 24%
Chg. No. of employees 20 More Arrow 46 Less Arrow 16
Chg. No. of employees % 3% More Arrow 7% Less Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.