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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Etteplan Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 962,295 Less Arrow 924,728 Less Arrow 814,078
Financial expenses 5,977 Less Arrow 2,738 Less Arrow 692
Earnings before taxes 58,010 More Arrow 79,917 Less Arrow 70,967
EBITDA 62,370 More Arrow 81,001 Less Arrow 69,788
Total assets 433,888 Less Arrow 362,094 More Arrow 362,238
Current assets 315,046 More Arrow 324,852 More Arrow 325,825
Current liabilities 163,351 Less Arrow 155,596 More Arrow 161,524
Equity capital 170,545 More Arrow 186,150 Less Arrow 184,116
- share capital 11,197 Equal arrow 11,197 Equal arrow 11,197
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 1,409 Less Arrow 1,395 Less Arrow 1,319
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 37,567 More Arrow 110,650 More Arrow 159,822
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.