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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 2023/12 2022/12 2021/12
Turnover 83,339 Less Arrow 73,154 Less Arrow 63,974
Financial expenses 247 Less Arrow 62 More Arrow 118
Earnings before taxes 7,202 Less Arrow 6,377 Less Arrow 3,827
EBITDA 7,300 Less Arrow 6,271 Less Arrow 4,006
Total assets 32,633 Less Arrow 32,551 Less Arrow 31,084
Current assets 29,276 More Arrow 29,279 Less Arrow 27,765
Current liabilities 14,023 More Arrow 14,515 Less Arrow 13,276
Equity capital 16,776 Less Arrow 16,545 Less Arrow 16,495
- share capital 1,009 Less Arrow 1,006 More Arrow 1,095
Employees (average) 663 Less Arrow 617 Less Arrow 601

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.4% Less Arrow 50.8% More Arrow 53.1%
Turnover per employee 126 Less Arrow 119 Less Arrow 106
Profit as a percentage of turnover 8.6% More Arrow 8.7% Less Arrow 6.0%
Return on assets (ROA) 22.8% Less Arrow 19.8% Less Arrow 12.7%
Current ratio 208.8% Less Arrow 201.7% More Arrow 209.1%
Return on equity (ROE) 42.9% Less Arrow 38.5% Less Arrow 23.2%
Change turnover 9,972 More Arrow 14,362 Less Arrow 4,097
Change turnover % 14% More Arrow 24% Less Arrow 7%
Chg. No. of employees 46 Less Arrow 16 Less Arrow -7
Chg. No. of employees % 7% Less Arrow 3% Less Arrow -1%

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.