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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Eplan AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 134,049 Less Arrow 115,105 Less Arrow 86,407
Financial expenses 34 Less Arrow 11 More Arrow 31
Earnings before taxes 30,731 Less Arrow 20,210 Less Arrow 11,024
EBITDA 29,791 Less Arrow 19,483 Less Arrow 11,235
Total assets 76,650 Less Arrow 62,612 Less Arrow 50,574
Current assets 76,486 Less Arrow 62,354 Less Arrow 50,250
Current liabilities 50,025 Less Arrow 44,213 Less Arrow 39,400
Equity capital 26,623 Less Arrow 18,396 Less Arrow 11,170
- share capital 2,500 Equal arrow 2,500 Equal arrow 2,500
Employees (average) 31 Less Arrow 29 Less Arrow 26

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.7% Less Arrow 29.4% Less Arrow 22.1%
Turnover per employee 4,324 Less Arrow 3,969 Less Arrow 3,323
Profit as a percentage of turnover 22.9% Less Arrow 17.6% Less Arrow 12.8%
Return on assets (ROA) 40.1% Less Arrow 32.3% Less Arrow 21.9%
Current ratio 152.9% Less Arrow 141.0% Less Arrow 127.5%
Return on equity (ROE) 115.4% Less Arrow 109.9% Less Arrow 98.7%
Change turnover 18,944 More Arrow 28,698 Less Arrow 5,679
Change turnover % 16% More Arrow 33% Less Arrow 7%
Chg. No. of employees 2 More Arrow 3 Less Arrow 0
Chg. No. of employees % 7% More Arrow 12% Less Arrow 0%

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.