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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 2023/12 2022/12 2021/12
Turnover 924,728 Less Arrow 814,078 Less Arrow 654,256
Financial expenses 2,738 Less Arrow 692 More Arrow 1,209
Earnings before taxes 79,917 Less Arrow 70,967 Less Arrow 39,142
EBITDA 81,001 Less Arrow 69,788 Less Arrow 40,968
Total assets 362,094 More Arrow 362,238 Less Arrow 317,890
Current assets 324,852 More Arrow 325,825 Less Arrow 283,945
Current liabilities 155,596 More Arrow 161,524 Less Arrow 135,770
Equity capital 186,150 Less Arrow 184,116 Less Arrow 168,689
- share capital 11,197 Equal arrow 11,197 Equal arrow 11,197
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 1,395 Less Arrow 1,319 Less Arrow 1,089
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 110,650 More Arrow 159,822 Less Arrow 41,897
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.