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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Etteplan Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 936,779 Less Arrow 770,047 Less Arrow 638,045
Financial expenses 2,774 Less Arrow 655 More Arrow 1,179
Earnings before taxes 80,958 Less Arrow 67,129 Less Arrow 38,172
EBITDA 82,057 Less Arrow 66,013 Less Arrow 39,953
Total assets 366,813 Less Arrow 342,646 Less Arrow 310,013
Current assets 329,085 Less Arrow 308,202 Less Arrow 276,909
Current liabilities 157,624 Less Arrow 152,788 Less Arrow 132,406
Equity capital 188,576 Less Arrow 174,158 Less Arrow 164,509
- share capital 11,343 Less Arrow 10,591 More Arrow 10,920
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 1,413 Less Arrow 1,248 Less Arrow 1,062
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 112,092 More Arrow 151,178 Less Arrow 40,859
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.