TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Etteplan Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
624,970
|
621,116
|
543,994 |
| Financial expenses |
3,882
|
1,839
|
462 |
| Earnings before taxes |
37,675
|
53,678
|
47,423 |
| EBITDA |
40,507
|
54,406
|
46,635 |
| Total assets |
281,792
|
243,209
|
242,059 |
| Current assets |
204,609
|
218,195
|
217,727 |
| Current liabilities |
106,090
|
104,510
|
107,936 |
| Equity capital |
110,762
|
125,032
|
123,032 |
| - share capital |
7,272
|
7,521
|
7,482 |
| Employees (average) |
683
|
663
|
617 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.3%
|
51.4%
|
50.8% |
| Turnover per employee |
915
|
937
|
882 |
| Profit as a percentage of turnover |
6.0%
|
8.6%
|
8.7% |
| Return on assets (ROA) |
14.7%
|
22.8%
|
19.8% |
| Current ratio |
192.9%
|
208.8%
|
201.7% |
| Return on equity (ROE) |
34.0%
|
42.9%
|
38.5% |
| Change turnover |
24,398
|
74,321
|
106,798 |
| Change turnover % |
4%
|
14%
|
24% |
| Chg. No. of employees |
20
|
46
|
16 |
| Chg. No. of employees % |
3%
|
7%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.