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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Etteplan Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 992,413 Less Arrow 936,779 Less Arrow 770,047
Financial expenses 6,164 Less Arrow 2,774 Less Arrow 655
Earnings before taxes 59,826 More Arrow 80,958 Less Arrow 67,129
EBITDA 64,322 More Arrow 82,057 Less Arrow 66,013
Total assets 447,468 Less Arrow 366,813 Less Arrow 342,646
Current assets 324,906 More Arrow 329,085 Less Arrow 308,202
Current liabilities 168,463 Less Arrow 157,624 Less Arrow 152,788
Equity capital 175,883 More Arrow 188,576 Less Arrow 174,158
- share capital 11,547 Less Arrow 11,343 Less Arrow 10,591
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 1,453 Less Arrow 1,413 Less Arrow 1,248
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 38,743 More Arrow 112,092 More Arrow 151,178
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.