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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Etteplan Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 621,116 Less Arrow 543,994 Less Arrow 475,730
Financial expenses 1,839 Less Arrow 462 More Arrow 879
Earnings before taxes 53,678 Less Arrow 47,423 Less Arrow 28,461
EBITDA 54,406 Less Arrow 46,635 Less Arrow 29,789
Total assets 243,209 Less Arrow 242,059 Less Arrow 231,148
Current assets 218,195 Less Arrow 217,727 Less Arrow 206,465
Current liabilities 104,510 More Arrow 107,936 Less Arrow 98,723
Equity capital 125,032 Less Arrow 123,032 Less Arrow 122,659
- share capital 7,521 Less Arrow 7,482 More Arrow 8,142
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 937 Less Arrow 882 Less Arrow 792
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 74,321 More Arrow 106,798 Less Arrow 30,465
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.